Government Travel Expenses
David Forestell - Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with stakeholders.
Date:
Jul 6, 2012 to Jul 9, 2012
Destination:
Toronto, ON
Reference Number:
3029
Costs
| Airfare | $761.79 |
| Lodging | $50.00 |
| Meals and Incidentals | $65.05 |
| Other Expenses | $0.00 |
| Other Transportation | $116.14 |
| Total | $992.98 |