Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister for events/meetings
Date:
Apr 10, 2013 to Apr 12, 2013
Destination:
Montreal, QC
Reference Number:
3258
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $155.25 |
| Other Expenses | $0.00 |
| Other Transportation | $54.22 |
| Total | $309.47 |