Government Travel Expenses
David Forestell - Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Sep 4, 2012 to Sep 7, 2012
Destination:
Calgary, AB - Vancouver, BC
Reference Number:
3056
Costs
Airfare | $3,585.06 |
Lodging | $604.67 |
Meals and Incidentals | $323.95 |
Other Expenses | $106.73 |
Other Transportation | $16.32 |
Total | $4,636.73 |