Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Mar 2, 2014 to Mar 3, 2014
Destination:
Toronto, ON
Reference Number:
3499
Costs
| Airfare | $338.15 |
| Lodging | $350.33 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $803.08 |