Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Parliamentary Secretary at announcements and stakeholder meetings.
Date:
Nov 11, 2018 to Nov 13, 2018
Destination:
Montréal, QC - Chibougamau, QC
Reference Number:
4671
Costs
| Airfare | $1,264.62 |
| Lodging | $435.55 |
| Meals and Incidentals | $189.70 |
| Other Expenses | $0.00 |
| Other Transportation | $14.37 |
| Total | $1,904.24 |