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 13, 2016
Destination:
Winnipeg, MB
Reference Number:
3979
Costs
| Airfare | $784.88 |
| Lodging | $386.67 |
| Meals and Incidentals | $302.45 |
| Other Expenses | $28.25 |
| Other Transportation | $64.42 |
| Total | $1,566.67 |