Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders.
Date:
Mar 7, 2012 to Mar 8, 2012
Destination:
St. John's, NF
Reference Number:
2962
Costs
| Airfare | $4,929.88 |
| Lodging | $230.84 |
| Meals and Incidentals | $115.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $5,275.92 |