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 the PaperWeek Conference
Date:
Feb 3, 2020 to Feb 4, 2020
Destination:
Montréal, Quebec, Canada
Reference Number:
5011
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $71.15 |
| Other Expenses | $0.00 |
| Other Transportation | $199.11 |
| Total | $495.17 |