Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to CanmetENERGY-Varennes
Date:
Oct 19, 2017 to Oct 20, 2017
Destination:
Montréal, QC
Reference Number:
4396
Costs
| Airfare | $0.00 |
| Lodging | $308.21 |
| Meals and Incidentals | $100.85 |
| Other Expenses | $0.00 |
| Other Transportation | $474.98 |
| Total | $884.04 |