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 1, 2015 to Apr 2, 2015
Destination:
Calgary, AB
Reference Number:
3776
Costs
| Airfare | $534.63 |
| Lodging | $100.00 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $85.08 |
| Total | $872.51 |