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, 2015 to December 1, 2015
Expense: Previous 3 of 3
| For: | Des Rosiers, Frank; Assistant Deputy Minister, Innovation and Energy Technology Sector |
|---|---|
| Purpose: | Natural Gas - Cansolv - meetings |
| Date(s): | 2015-09-09 to 2015-09-10 |
| Destination(s): | Montréal, QC |
| Air Fare: | |
| Other Transportation: | $291.04 |
| Accommodation: | $308.21 |
| Meals and incidentals: | $110.00 |
| Other: | |
| TOTAL: | $709.25 |
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