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:
Nov 17, 2014
Destination:
Toronto, ON
Reference Number:
3668
Costs
| Airfare | $494.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.75 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $560.50 |