Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Sep 9, 2012 to Sep 14, 2012
Destination:
Charlottetown, PE - Toronto, ON - Washington, DC
Reference Number:
3067
Costs
| Airfare | $1,779.04 |
| Lodging | $870.08 |
| Meals and Incidentals | $529.23 |
| Other Expenses | $0.00 |
| Other Transportation | $166.01 |
| Total | $3,344.36 |