Government Travel Expenses
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:
3060
Costs
| Airfare | $990.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,046.49 |