Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Feb 5, 2015 to Feb 6, 2015
Destination:
Calgary, AB
Reference Number:
3742
Costs
| Airfare | $820.25 |
| Lodging | $176.19 |
| Meals and Incidentals | $108.90 |
| Other Expenses | $0.00 |
| Other Transportation | $265.30 |
| Total | $1,370.64 |