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:
Meeting with Minister
Date:
Sep 23, 2012
Destination:
Toronto, ON
Reference Number:
3058
Costs
Costs
Airfare$836.37
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$120.00
Total$956.37