Government Travel Expenses
David Provencher - Press Secretary
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister for events/meetings
Date:
Feb 14, 2013 to Feb 17, 2013
Destination:
Montreal, QC
Reference Number:
3251
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $65.10 |
| Other Expenses | $0.00 |
| Other Transportation | $154.76 |
| Total | $269.86 |