Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To deliver a speech at Paperweek 2017
Date:
Feb 14, 2017 to Feb 15, 2017
Destination:
Montréal, QC
Reference Number:
4206
Costs
| Airfare | $0.00 |
| Lodging | $193.98 |
| Meals and Incidentals | $125.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $319.68 |