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:
May 13, 2015 to May 15, 2015
Destination:
Toronto, ON
Reference Number:
3807
Costs
| Airfare | $687.86 |
| Lodging | $426.89 |
| Meals and Incidentals | $196.90 |
| Other Expenses | $0.00 |
| Other Transportation | $243.96 |
| Total | $1,555.61 |