Government Travel Expenses
William Anderson - Executive Assistant to the Minister & Caucus Liaison
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Dec 9, 2012 to Dec 11, 2012
Destination:
Toronto, ON - Montreal, QC - Saint Johns, NB
Reference Number:
3131
Costs
Airfare | $2,408.94 |
Lodging | $345.08 |
Meals and Incidentals | $236.80 |
Other Expenses | $0.00 |
Other Transportation | $163.00 |
Total | $3,153.82 |