Government Travel Expenses
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
Airfare | $1,955.58 |
Lodging | $0.00 |
Meals and Incidentals | $14.60 |
Other Expenses | $0.00 |
Other Transportation | $96.00 |
Total | $2,066.18 |