Government Travel Expenses

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Tom Rosser - Assistant Deputy Minister, Canadian Forest Service
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with CFS employees and award presentations
Date:
Mar 1, 2012
Destination:
Quebec, QC
Reference Number:
2898
Costs
Costs
Airfare$1,955.58
Lodging$0.00
Meals and Incidentals$14.60
Other Expenses$0.00
Other Transportation$96.00
Total$2,066.18