Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks / attend meetings
Date:
Jun 7, 2015 to Jun 9, 2015
Destination:
Fredericton, NB - Saint John, NB
Reference Number:
3886
Costs
| Airfare | $2,303.52 |
| Lodging | $308.34 |
| Meals and Incidentals | $262.80 |
| Other Expenses | $0.00 |
| Other Transportation | $123.05 |
| Total | $2,997.71 |