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:
Jun 10, 2015 to Jun 12, 2015
Destination:
Vancouver, BC
Reference Number:
3889
Costs
| Airfare | $4,746.94 |
| Lodging | $892.40 |
| Meals and Incidentals | $186.10 |
| Other Expenses | $0.00 |
| Other Transportation | $101.10 |
| Total | $5,926.54 |