Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Moderate panel session at PaperWeek conference, present award and hold related meetings
Date:
Feb 5, 2014 to Feb 6, 2014
Destination:
Montréal, QC
Reference Number:
3479
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $65.45 |
| Other Expenses | $24.00 |
| Other Transportation | $196.28 |
| Total | $451.14 |