Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Providing support at meeting with Minister Joly
Date:
Aug 1, 2016
Destination:
Montréal, QC
Reference Number:
4093
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.00 |
| Other Expenses | $0.00 |
| Other Transportation | $211.86 |
| Total | $256.86 |