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 15, 2016
Destination:
Winnipeg, MB
Reference Number:
3971
Costs
| Airfare | $1,146.88 |
| Lodging | $703.60 |
| Meals and Incidentals | $353.35 |
| Other Expenses | $26.25 |
| Other Transportation | $76.00 |
| Total | $2,306.08 |