Government Travel Expenses
Kyle McKay - Special Assistant, Tours and Planning
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for events/meetings
Date:
Sep 4, 2015 to Oct 20, 2015
Destination:
Kenora, ON
Reference Number:
3929
Costs
Airfare | $834.35 |
Lodging | $1,236.51 |
Meals and Incidentals | $519.00 |
Other Expenses | $0.00 |
Other Transportation | $1,437.97 |
Total | $4,027.83 |