Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Engage with energy stakeholders
Date:
Oct 17, 2017
Destination:
Montréal, QC
Reference Number:
4352
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.90 |
| Other Expenses | $0.00 |
| Other Transportation | $258.24 |
| Total | $277.14 |