Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to CanmetENERGY-Varennes for operational purposes.
Date:
Aug 24, 2017 to Aug 25, 2017
Destination:
Montréal, QC
Reference Number:
4440
Costs
| Airfare | $0.00 |
| Lodging | $391.51 |
| Meals and Incidentals | $126.50 |
| Other Expenses | $0.00 |
| Other Transportation | $319.50 |
| Total | $837.51 |