Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings.
Date:
Jun 26, 2012 to Jun 27, 2012
Destination:
Mississauga, ON
Reference Number:
3017
Costs
| Airfare | $179.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $163.52 |
| Total | $343.08 |