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 2, 2014 to Mar 5, 2014
Destination:
Toronto, ON
Reference Number:
3485
Costs
| Airfare | $0.00 |
| Lodging | $857.94 |
| Meals and Incidentals | $183.40 |
| Other Expenses | $0.00 |
| Other Transportation | $128.58 |
| Total | $1,169.92 |