Government Travel Expenses
Glenn Mason - Assistant Deputy Minister, Canadian Forest Service
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with CFS staff and management
Date:
Jan 22, 2015
Destination:
Québec City, QC
Reference Number:
3798
Costs
Airfare | $608.95 |
Lodging | $0.00 |
Meals and Incidentals | $74.30 |
Other Expenses | $0.00 |
Other Transportation | $110.50 |
Total | $793.75 |