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
Date:
Feb 19, 2013 to Feb 20, 2013
Destination:
Toronto, ON
Reference Number:
3172
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $50.10 |
| Other Expenses | $0.00 |
| Other Transportation | $211.50 |
| Total | $311.60 |