Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver announcement / attend meetings with stakeholders
Date:
Nov 21, 2012 to Nov 23, 2012
Destination:
Québec City, QC - Montreal, QC
Reference Number:
3123
Costs
| Airfare | $2,272.49 |
| Lodging | $325.28 |
| Meals and Incidentals | $123.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,721.47 |