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:
3763
Costs
| Airfare | $174.36 |
| Lodging | $518.52 |
| Meals and Incidentals | $350.65 |
| Other Expenses | $0.00 |
| Other Transportation | $62.00 |
| Total | $1,105.53 |