Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings
Date:
May 16, 2013 to May 17, 2013
Destination:
Regina, SK - Toronto, ON
Reference Number:
3269
Costs
| Airfare | $922.35 |
| Lodging | $179.80 |
| Meals and Incidentals | $164.05 |
| Other Expenses | $13.00 |
| Other Transportation | $518.72 |
| Total | $1,797.92 |