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:
Attend meeting
Date:
May 16, 2013 to May 17, 2013
Destination:
Toronto, ON
Reference Number:
3225
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $148.90 |
| Other Expenses | $0.00 |
| Other Transportation | $519.90 |
| Total | $718.80 |