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:
Feb 15, 2015 to Feb 17, 2015
Destination:
Sherbrooke - Québec City, QC
Reference Number:
3739
Costs
| Airfare | $0.00 |
| Lodging | $267.05 |
| Meals and Incidentals | $242.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $509.75 |