Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Oct 1, 2014 to Oct 4, 2014
Destination:
Regina, SK - Chatham, ON
Reference Number:
3638
Costs
| Airfare | $1,911.56 |
| Lodging | $360.35 |
| Meals and Incidentals | $169.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,441.86 |