Government Travel Expenses
Frank Des Rosiers - Assistant Deputy Minister, Innovation and Energy Technology Sector
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Natural Gas - Cansolv - meetings
Date:
Sep 9, 2015 to Sep 10, 2015
Destination:
Montréal, QC
Reference Number:
3915
Costs
| Airfare | $0.00 |
| Lodging | $308.21 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $291.04 |
| Total | $709.25 |