Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for events and meetings
Date:
May 12, 2013 to May 14, 2013
Destination:
Toronto, ON
Reference Number:
3249
Costs
| Airfare | $0.00 |
| Lodging | $336.40 |
| Meals and Incidentals | $269.55 |
| Other Expenses | $81.26 |
| Other Transportation | $102.30 |
| Total | $789.51 |