Government Travel Expenses

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David Forestell - Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with stakeholders.
Date:
Jul 6, 2012 to Jul 9, 2012
Destination:
Toronto, ON
Reference Number:
3029
Costs
Costs
Airfare$761.79
Lodging$50.00
Meals and Incidentals$65.05
Other Expenses$0.00
Other Transportation$116.14
Total$992.98