Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Drive Minister
Date:
Sep 26, 2013 to Sep 27, 2013
Destination:
Montréal, QC
Reference Number:
3379
Costs
| Airfare | $0.00 |
| Lodging | $153.52 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $28.00 |
| Other Transportation | $0.00 |
| Total | $288.67 |