Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver speech & meeting with stakeholders
Date:
Dec 10, 2012 to Dec 11, 2012
Destination:
Montreal, QC - Saint John, NB
Reference Number:
3133
Costs
| Airfare | $2,075.62 |
| Lodging | $248.72 |
| Meals and Incidentals | $163.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,487.54 |