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:
Mar 1, 2015 to Mar 2, 2015
Destination:
Toronto, ON
Reference Number:
3766
Costs
| Airfare | $494.26 |
| Lodging | $172.84 |
| Meals and Incidentals | $151.70 |
| Other Expenses | $0.00 |
| Other Transportation | $89.07 |
| Total | $907.87 |