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:
Jul 5, 2015 to Jul 7, 2015
Destination:
Calgary, AB
Reference Number:
3874
Costs
| Airfare | $220.61 |
| Lodging | $575.28 |
| Meals and Incidentals | $278.10 |
| Other Expenses | $0.00 |
| Other Transportation | $164.90 |
| Total | $1,238.89 |