Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Jul 5, 2015 to Jul 6, 2015
Destination:
Calgary, AB
Reference Number:
3882
Costs
| Airfare | $1,206.71 |
| Lodging | $511.05 |
| Meals and Incidentals | $169.40 |
| Other Expenses | $0.00 |
| Other Transportation | $123.05 |
| Total | $2,010.21 |