Government Travel Expenses
John Penner - Deputy Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meeting with Minister
Date:
May 14, 2013
Destination:
Toronto, ON
Reference Number:
3224
Costs
| Airfare | $612.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $642.58 |