Tremblay, Christyne: Deputy Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2017 to June 1, 2017
Expense: 1 of 5 Next
| For: | Tremblay, Christyne; Deputy Minister |
|---|---|
| Purpose: | Bilateral meetings with forest industry stakeholders |
| Date(s): | 2017-02-14 to 2017-02-15 |
| Destination(s): | Montréal, QC |
| Air Fare: | |
| Other Transportation: | $230.11 |
| Accommodation: | $220.15 |
| Meals and incidentals: | $142.70 |
| Other: | |
| TOTAL: | $592.96 |
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