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 public events/meetings
Date:
Apr 25, 2013 to Apr 27, 2013
Destination:
Toronto, ON
Reference Number:
3261
Costs
Airfare | $815.01 |
Lodging | $168.37 |
Meals and Incidentals | $107.15 |
Other Expenses | $0.00 |
Other Transportation | $29.00 |
Total | $1,119.53 |