Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Sustainable Development Technology Canada /Media Op and Announcement
Date:
Dec 15, 2011 to Dec 19, 2011
Destination:
Toronto, ON
Reference Number:
2849
Costs
| Airfare | $589.81 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $59.00 |
| Total | $648.81 |