Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Parliamentary Secretary for events/meetings
Date:
Mar 11, 2015 to Mar 13, 2015
Destination:
Saskatoon, SK
Reference Number:
3778
Costs
| Airfare | $1,978.44 |
| Lodging | $326.32 |
| Meals and Incidentals | $200.50 |
| Other Expenses | $0.00 |
| Other Transportation | $53.93 |
| Total | $2,559.19 |