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 28, 2015 to Mar 3, 2015
Destination:
Toronto, ON
Reference Number:
3761
Costs
| Airfare | $0.00 |
| Lodging | $395.68 |
| Meals and Incidentals | $292.10 |
| Other Expenses | $228.60 |
| Other Transportation | $169.64 |
| Total | $1,086.02 |