Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Support the Deputy Minister and the Minister in meetings with stakeholders
Date:
Aug 27, 2018 to Aug 28, 2018
Destination:
Calgary, AB
Reference Number:
4694
Costs
| Airfare | $745.26 |
| Lodging | $223.42 |
| Meals and Incidentals | $225.50 |
| Other Expenses | $57.63 |
| Other Transportation | $81.52 |
| Total | $1,333.33 |