Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Mar 1, 2015 to Mar 4, 2015
Destination:
Toronto, ON
Reference Number:
3765
Costs
| Airfare | $558.50 |
| Lodging | $762.12 |
| Meals and Incidentals | $260.00 |
| Other Expenses | $0.00 |
| Other Transportation | $85.04 |
| Total | $1,665.66 |