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:
Aug 24, 2013 to Aug 27, 2013
Destination:
Yellowknife, NT
Reference Number:
3337
Costs
| Airfare | $1,464.99 |
| Lodging | $551.25 |
| Meals and Incidentals | $275.00 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $2,309.24 |