Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister for public events/meetings
Date:
May 22, 2013 to May 24, 2013
Destination:
Quebec City, QC
Reference Number:
3255
Costs
| Airfare | $879.95 |
| Lodging | $258.16 |
| Meals and Incidentals | $166.70 |
| Other Expenses | $0.00 |
| Other Transportation | $110.30 |
| Total | $1,415.11 |