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
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