Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Parliamentary Secretary for events/meetings
Date:
Feb 25, 2015
Destination:
Toronto, ON
Reference Number:
3759
Costs
| Airfare | $516.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.10 |
| Other Expenses | $0.00 |
| Other Transportation | $108.35 |
| Total | $657.14 |