Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to CanmetENERGY-Varennes
Date:
Jul 12, 2017 to Jul 14, 2017
Destination:
Montréal, QC
Reference Number:
4295
Costs
| Airfare | $0.00 |
| Lodging | $547.40 |
| Meals and Incidentals | $168.25 |
| Other Expenses | $0.00 |
| Other Transportation | $477.84 |
| Total | $1,193.49 |