Government Travel Expenses

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John Penner - Deputy Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meeting with Minister
Date:
May 14, 2013
Destination:
Toronto, ON
Reference Number:
3224
Costs
Costs
Airfare$612.58
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$30.00
Total$642.58