Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Aug 11, 2014 to Aug 13, 2014
Destination:
Saint John, NB
Reference Number:
3625
Costs
| Airfare | $1,785.47 |
| Lodging | $300.28 |
| Meals and Incidentals | $172.70 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $2,293.45 |