Rosser, Tom: Assistant Deputy Minister, Canadian Forest Service | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

December 2, 2012 to March 1, 2013

Expense: Previous 8 of 9 Next

For: Rosser, Tom; Assistant Deputy Minister, Canadian Forest Service
Purpose: Meetings with CFS staff and managers with other officials.
Date(s): 2013-02-18 to 2013-02-20
Destination(s): Edmonton, AB - Calgary, AB
Air Fare: $1,098.71
Other Transportation: $269.71
Accommodation: $381.15
Meals and incidentals: $154.20
Other:  
TOTAL: $1,903.77

Back to Travel and Hospitality Expenses Report for Tom Rosser

Back to Employee List for Period (December 2, 2012 to March 1, 2013)

Back to Period List