Government Travel Expenses

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David Provencher - Press Secretary
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Apr 17, 2013 to Apr 18, 2013
Destination:
Québec City, QC
Reference Number:
3259
Costs
Costs
Airfare$966.85
Lodging$50.00
Meals and Incidentals$65.40
Other Expenses$0.00
Other Transportation$96.50
Total$1,178.75