Des Rosiers, Frank: Assistant Deputy Minister, Innovation and Energy Technology Sector | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2014 to December 1, 2014
| For: | Des Rosiers, Frank; Assistant Deputy Minister, Innovation and Energy Technology Sector |
|---|---|
| Purpose: | National Roundtable |
| Date(s): | 2014-06-23 |
| Destination(s): | Toronto, ON |
| Air Fare: | $731.38 |
| Other Transportation: | $221.22 |
| Accommodation: | $161.84 |
| Meals and incidentals: | $135.45 |
| Other: | |
| TOTAL: | $1,249.89 |
Back to Travel and Hospitality Expenses Report for Frank Des Rosiers
Back to Employee List for Period (September 2, 2014 to December 1, 2014)