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 4, 2015 to Feb 14, 2015
Destination:
Winnipeg, MB
Reference Number:
3752
Costs
| Airfare | $1,064.12 |
| Lodging | $302.54 |
| Meals and Incidentals | $425.90 |
| Other Expenses | $0.00 |
| Other Transportation | $73.18 |
| Total | $1,865.74 |