Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Montréal Roundtable
Date:
Jul 10, 2016 to Jul 12, 2016
Destination:
Montréal, QC
Reference Number:
4133
Costs
| Airfare | $0.00 |
| Lodging | $512.81 |
| Meals and Incidentals | $209.50 |
| Other Expenses | $0.00 |
| Other Transportation | $540.72 |
| Total | $1,263.03 |