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, 2016 to September 1, 2016
Expense: 1 of 5 Next
| For: | Des Rosiers, Frank; Assistant Deputy Minister, Innovation and Energy Technology Sector |
|---|---|
| Purpose: | CanmetENERGY- Devon |
| Date(s): | 2016-04-20 to 2016-04-22 |
| Destination(s): | Edmonton, AB |
| Air Fare: | $1,098.90 |
| Other Transportation: | $103.00 |
| Accommodation: | $312.12 |
| Meals and incidentals: | $271.80 |
| Other: | |
| TOTAL: | $1,785.82 |
Back to Travel and Hospitality Expenses Report for Frank Des Rosiers
Back to Employee List for Period (June 2, 2016 to September 1, 2016)