Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister for events/meetings
Date:
Jun 10, 2013
Destination:
Toronto, ON
Reference Number:
3271
Costs
| Airfare | $572.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.65 |
| Other Expenses | $0.00 |
| Other Transportation | $39.00 |
| Total | $626.71 |