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:
Apr 12, 2015 to Apr 19, 2015
Destination:
Kenora, ON
Reference Number:
3775
Costs
| Airfare | $841.31 |
| Lodging | $200.00 |
| Meals and Incidentals | $338.90 |
| Other Expenses | $0.00 |
| Other Transportation | $281.10 |
| Total | $1,661.31 |