Government Travel Expenses
David Provencher - Press Secretary
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Sep 26, 2013 to Sep 27, 2013
Destination:
Montréal, Québec
Reference Number:
3375
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $0.00 |
| Other Transportation | $25.67 |
| Total | $182.82 |