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:
Jun 18, 2014 to Jun 21, 2014
Destination:
St. John's, NL
Reference Number:
3582
Costs
| Airfare | $665.67 |
| Lodging | $944.19 |
| Meals and Incidentals | $258.25 |
| Other Expenses | $0.00 |
| Other Transportation | $71.30 |
| Total | $1,939.41 |