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:
Aug 10, 2014 to Aug 11, 2014
Destination:
Québec City, QC
Reference Number:
3601
Costs
| Airfare | $832.42 |
| Lodging | $195.40 |
| Meals and Incidentals | $150.70 |
| Other Expenses | $0.00 |
| Other Transportation | $80.25 |
| Total | $1,258.77 |