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:
To attend meetings
Date:
Sep 15, 2012 to Sep 17, 2012
Destination:
Toronto, ON
Reference Number:
3057
Costs
Costs
Airfare$718.85
Lodging$0.00
Meals and Incidentals$56.45
Other Expenses$0.00
Other Transportation$182.50
Total$957.80