Tremblay, Christyne: Deputy Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2016 to December 1, 2016
| For: | Tremblay, Christyne; Deputy Minister |
|---|---|
| Purpose: | Meetings with NRCan Minister and stakeholders |
| Date(s): | 2016-08-28 to 2016-08-31 |
| Destination(s): | Edmonton, AB - Calgary, AB - Saskatchewan, SK |
| Air Fare: | $1,706.91 |
| Other Transportation: | $305.80 |
| Accommodation: | $560.64 |
| Meals and incidentals: | $288.80 |
| Other: | |
| TOTAL: | $2,862.15 |
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