Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Supported the Parliamentary Secretary at the PaperWeek Conference. Met with key stakeholders
Date:
Feb 3, 2020 to Feb 4, 2020
Destination:
Montréal, Quebec, Canada
Reference Number:
4996
Costs
| Airfare | $0.00 |
| Lodging | $228.48 |
| Meals and Incidentals | $85.15 |
| Other Expenses | $0.00 |
| Other Transportation | $262.27 |
| Total | $575.90 |