Government Travel Expenses
Christyne Tremblay - Deputy Minister
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial discussions
Date:
Nov 9, 2016 to Nov 10, 2016
Destination:
Regina, SK - Québec City, QC
Reference Number:
4157
Costs
| Airfare | $2,041.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $97.05 |
| Other Expenses | $0.00 |
| Other Transportation | $13.96 |
| Total | $2,152.59 |