Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with the Minister at the Canadian Business Council
Date:
Jan 28, 2017 to Jan 29, 2017
Destination:
Toronto, ON
Reference Number:
4192
Costs
| Airfare | $579.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.25 |
| Other Expenses | $0.00 |
| Other Transportation | $46.76 |
| Total | $660.89 |