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:
Mar 21, 2014
Destination:
Montreal, QC
Reference Number:
3484
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $12.00 |
| Other Transportation | $65.54 |
| Total | $92.64 |