Government Travel Expenses
David Provencher - Press Secretary
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Sep 18, 2013 to Sep 19, 2013
Destination:
Québec City, QC
Reference Number:
3374
Costs
| Airfare | $895.77 |
| Lodging | $50.00 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $1,132.92 |