Government Travel Expenses
Tom Rosser - Assistant Deputy Minister, Canadian Forest Service
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit CFS project sites
Date:
Aug 1, 2012 to Aug 4, 2012
Destination:
Saskatoon, SK
Reference Number:
3032
Costs
Airfare | $1,015.74 |
Lodging | $270.11 |
Meals and Incidentals | $238.10 |
Other Expenses | $0.00 |
Other Transportation | $201.65 |
Total | $1,725.60 |