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:
Dec 4, 2014 to Dec 6, 2014
Destination:
Winnipeg, MB
Reference Number:
3701
Costs
| Airfare | $1,025.93 |
| Lodging | $50.00 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $1,259.03 |