Government Travel Expenses

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David Provencher - Press Secretary
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister for events/meetings
Date:
Jun 10, 2013
Destination:
Toronto, ON
Reference Number:
3271
Costs
Costs
Airfare$572.06
Lodging$0.00
Meals and Incidentals$15.65
Other Expenses$0.00
Other Transportation$39.00
Total$626.71