Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Minister
Date:
Nov 8, 2015 to Nov 10, 2015
Destination:
Winnipeg, MB
Reference Number:
3924
Costs
| Airfare | $989.01 |
| Lodging | $305.08 |
| Meals and Incidentals | $173.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,467.89 |