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:
Varennes Town Hall Meeting
Date:
Dec 15, 2016 to Dec 16, 2016
Destination:
Montréal, QC
Reference Number:
4184
Costs
| Airfare | $0.00 |
| Lodging | $258.04 |
| Meals and Incidentals | $114.40 |
| Other Expenses | $0.00 |
| Other Transportation | $347.13 |
| Total | $719.57 |