Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Dec 8, 2014
Destination:
Québec City, QC
Reference Number:
3699
Costs
| Airfare | $202.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $260.68 |