Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for events/meetings
Date:
Feb 11, 2014 to Feb 12, 2014
Destination:
Toronto, ON
Reference Number:
3468
Costs
| Airfare | $739.46 |
| Lodging | $50.00 |
| Meals and Incidentals | $65.45 |
| Other Expenses | $0.00 |
| Other Transportation | $13.50 |
| Total | $868.41 |