Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister - Media Relations
Date:
Apr 20, 2017 to Apr 21, 2017
Destination:
Winnipeg, MB
Reference Number:
4265
Costs
| Airfare | $820.47 |
| Lodging | $152.54 |
| Meals and Incidentals | $133.80 |
| Other Expenses | $0.00 |
| Other Transportation | $71.40 |
| Total | $1,178.21 |