Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefings with Minister / Stakeholder Meetings / Pre-budget Roundtable
Date:
Jan 10, 2016 to Jan 14, 2016
Destination:
Winnipeg, MB
Reference Number:
3969
Costs
| Airfare | $1,314.97 |
| Lodging | $562.88 |
| Meals and Incidentals | $302.20 |
| Other Expenses | $0.00 |
| Other Transportation | $89.56 |
| Total | $2,269.61 |