Government Travel Expenses

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Ariella Kimmel - Manager of Tour and Events
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for events/meetings
Date:
Jun 19, 2014 to Jun 21, 2014
Destination:
St. John's, NL
Reference Number:
3600
Costs
Costs
Airfare$717.20
Lodging$0.00
Meals and Incidentals$225.00
Other Expenses$0.00
Other Transportation$34.68
Total$976.88