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
June 2, 2015 to September 1, 2015
Expense: Previous 3 of 3
| For: | Des Rosiers, Frank; Assistant Deputy Minister, Innovation and Energy Technology Sector |
|---|---|
| Purpose: | Meetings |
| Date(s): | 2015-06-22 to 2015-06-25 |
| Destination(s): | Edmonton-Devon-Calgary, AB |
| Air Fare: | $1,072.18 |
| Other Transportation: | $292.00 |
| Accommodation: | $468.18 |
| Meals and incidentals: | $354.80 |
| Other: | $31.25 |
| TOTAL: | $2,218.41 |
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