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:
Attend meeting
Date:
May 16, 2013 to May 17, 2013
Destination:
Toronto, ON
Reference Number:
3225
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$148.90
Other Expenses$0.00
Other Transportation$519.90
Total$718.80