Government Travel Expenses

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Christyne Tremblay - Deputy Minister
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Briefing with the Minister and Chief of staff
Date:
Jul 13, 2017 to Jul 14, 2017
Destination:
Winnipeg, MB
Reference Number:
4286
Costs
Costs
Airfare$1,235.79
Lodging$170.28
Meals and Incidentals$196.90
Other Expenses$0.00
Other Transportation$92.38
Total$1,695.35