Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with provincial officials
Date:
Sep 13, 2012 to Sep 14, 2012
Destination:
St-John's, NF
Reference Number:
3061
Costs
| Airfare | $1,202.49 |
| Lodging | $129.92 |
| Meals and Incidentals | $162.35 |
| Other Expenses | $38.00 |
| Other Transportation | $51.50 |
| Total | $1,584.26 |