Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to deliver speech and to attend meetings with stakeholders
Date:
Oct 2, 2012
Destination:
Toronto, ON
Reference Number:
3062
Costs
| Airfare | $654.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.50 |
| Other Expenses | $0.00 |
| Other Transportation | $92.74 |
| Total | $762.68 |