Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parliamentary Secretary at PaperWeek 2019 and BIOFOR International
Date:
Feb 5, 2019
Destination:
Montréal, QC
Reference Number:
4724
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.10 |
| Other Expenses | $23.00 |
| Other Transportation | $77.13 |
| Total | $140.23 |