Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Jun 22, 2014 to Jun 23, 2014
Destination:
Toronto, ON
Reference Number:
3589
Costs
| Airfare | $465.08 |
| Lodging | $161.78 |
| Meals and Incidentals | $59.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $686.61 |