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:
Oct 1, 2014 to Oct 3, 2014
Destination:
Regina, SK
Reference Number:
3642
Costs
| Airfare | $1,031.39 |
| Lodging | $232.27 |
| Meals and Incidentals | $94.10 |
| Other Expenses | $0.00 |
| Other Transportation | $34.72 |
| Total | $1,392.48 |