Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Dec 7, 2012 to Dec 8, 2012
Destination:
Toronto, ON
Reference Number:
3130
Costs
| Airfare | $768.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.30 |
| Other Expenses | $0.00 |
| Other Transportation | $116.00 |
| Total | $925.87 |