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 25, 2015
Destination:
Toronto, ON
Reference Number:
3758
Costs
| Airfare | $422.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.10 |
| Other Expenses | $0.00 |
| Other Transportation | $31.29 |
| Total | $486.15 |