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 20, 2014 to Feb 23, 2014
Destination:
Toronto, ON
Reference Number:
3469
Costs
| Airfare | $733.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $22.00 |
| Other Transportation | $119.00 |
| Total | $947.38 |