Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Intergovernmental Working Group (IGWG) Meeting - Toronto
Date:
May 24, 2012 to May 25, 2012
Destination:
Toronto, ON
Reference Number:
3039
Costs
| Airfare | $622.91 |
| Lodging | $190.97 |
| Meals and Incidentals | $65.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $878.93 |