Government Travel Expenses
Christyne Tremblay - Deputy Minister
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings in Winnipeg
Date:
Aug 3, 2016 to Aug 4, 2016
Destination:
Winnipeg, MB
Reference Number:
4097
Costs
Airfare | $1,026.50 |
Lodging | $150.18 |
Meals and Incidentals | $158.40 |
Other Expenses | $0.00 |
Other Transportation | $80.55 |
Total | $1,415.63 |