Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial-Territorial Face-to-Face meeting
Date:
May 21, 2015
Destination:
Toronto, ON
Reference Number:
3869
Costs
| Airfare | $473.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.80 |
| Other Expenses | $0.00 |
| Other Transportation | $63.50 |
| Total | $595.60 |