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 20, 2015
Destination:
Toronto, ON
Reference Number:
3756
Costs
| Airfare | $800.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $74.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $874.62 |