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:
Aug 11, 2015 to Oct 2, 2015
Destination:
Kenora, ON
Reference Number:
3928
Costs
| Airfare | $1,407.65 |
| Lodging | $2,250.00 |
| Meals and Incidentals | $1,334.40 |
| Other Expenses | $0.00 |
| Other Transportation | $3,757.47 |
| Total | $8,749.52 |