Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend event with Minister
Date:
Nov 14, 2012
Destination:
Toronto, ON
Reference Number:
3125
Costs
| Airfare | $644.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.30 |
| Other Expenses | $0.00 |
| Other Transportation | $108.25 |
| Total | $808.59 |