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
March 2, 2016 to June 1, 2016
Expense: 1 of 5 Next
| For: | Des Rosiers, Frank; Assistant Deputy Minister, Innovation and Energy Technology Sector |
|---|---|
| Purpose: | Heavy Oil Working Group |
| Date(s): | 2015-09-20 to 2015-09-28 |
| Destination(s): | Bucaramanga, Colombia |
| Air Fare: | $1,689.54 |
| Other Transportation: | $165.33 |
| Accommodation: | $1,175.02 |
| Meals and incidentals: | $397.06 |
| Other: | $23.42 |
| TOTAL: | $3,450.37 |
Back to Travel and Hospitality Expenses Report for Frank Des Rosiers
Back to Employee List for Period (March 2, 2016 to June 1, 2016)