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 20, 2014 to Oct 22, 2014
Destination:
Calgary, AB
Reference Number:
3649
Costs
| Airfare | $643.85 |
| Lodging | $257.09 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $43.61 |
| Other Transportation | $263.84 |
| Total | $1,260.29 |