Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Sep 4, 2012 to Sep 6, 2012
Destination:
Toronto, ON
Reference Number:
3065
Costs
| Airfare | $266.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.50 |
| Total | $317.29 |