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 29, 2013
Destination:
Toronto, ON
Reference Number:
3338
Costs
| Airfare | $600.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.90 |
| Other Expenses | $19.00 |
| Other Transportation | $102.85 |
| Total | $779.40 |