Government Travel Expenses
Jeff Kovalik-Plouffe - Special Assistant
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister / Stakeholder meetings / Pre-budget Roundtable
Date:
Feb 7, 2016 to Feb 14, 2016
Destination:
Vancouver, BC - Winnipeg, MB
Reference Number:
3981
Costs
Airfare | $1,434.63 |
Lodging | $1,214.41 |
Meals and Incidentals | $693.45 |
Other Expenses | $48.46 |
Other Transportation | $70.90 |
Total | $3,461.85 |