Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Oct 28, 2012 to Oct 29, 2012
Destination:
Toronto, ON
Reference Number:
3063
Costs
| Airfare | $739.19 |
| Lodging | $145.77 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $153.70 |
| Total | $1,073.26 |