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 meeting
Date:
May 16, 2013 to May 20, 2013
Destination:
Toronto, ON
Reference Number:
3234
Costs
| Airfare | $385.98 |
| Lodging | $50.00 |
| Meals and Incidentals | $148.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $584.88 |