Government Travel Expenses
Glenn Mason - Assistant Deputy Minister, Canadian Forest Service
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with CFS staff and managers
Date:
Feb 17, 2015
Destination:
Québec City, QC
Reference Number:
3793
Costs
Airfare | $633.07 |
Lodging | $0.00 |
Meals and Incidentals | $74.30 |
Other Expenses | $0.00 |
Other Transportation | $195.59 |
Total | $902.96 |