Government Travel Expenses

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David Forestell - Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Dec 9, 2012 to Dec 10, 2012
Destination:
Toronto, ON
Reference Number:
3132
Costs
Costs
Airfare$768.57
Lodging$168.37
Meals and Incidentals$90.90
Other Expenses$0.00
Other Transportation$190.36
Total$1,218.20