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 22, 2014 to Jun 25, 2014
Destination:
Toronto, ON - Waterloo, ON - Québec City, QC
Reference Number:
3583
Costs
| Airfare | $1,292.03 |
| Lodging | $453.82 |
| Meals and Incidentals | $243.70 |
| Other Expenses | $0.00 |
| Other Transportation | $74.65 |
| Total | $2,064.20 |