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 28, 2015 to Mar 1, 2015
Destination:
Toronto, ON
Reference Number:
3760
Costs
| Airfare | $573.19 |
| Lodging | $172.84 |
| Meals and Incidentals | $108.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $854.93 |