Government Travel Expenses

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David Forestell - Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Sep 9, 2012 to Sep 14, 2012
Destination:
Charlottetown, PE - Toronto, ON - Washington, DC
Reference Number:
3067
Costs
Costs
Airfare$1,779.04
Lodging$870.08
Meals and Incidentals$529.23
Other Expenses$0.00
Other Transportation$166.01
Total$3,344.36