Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of Federal/Provincial/Territorial ADM Working Group on Energy
Date:
Dec 5, 2012
Destination:
Toronto, ON
Reference Number:
3143
Costs
| Airfare | $990.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $19.00 |
| Other Transportation | $12.10 |
| Total | $1,021.14 |