Government Travel Expenses
Tom Rosser - Assistant Deputy Minister, Canadian Forest Service
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Present award at Paperweek business luncheon
Date:
Feb 6, 2013 to Feb 7, 2013
Destination:
Montreal, QC
Reference Number:
3161
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $65.10 |
| Other Expenses | $0.00 |
| Other Transportation | $249.55 |
| Total | $480.06 |