Government Travel Expenses
Patricia Best - Director of Communications
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 6, 2012
Destination:
Toronto, ON
Reference Number:
3065
Costs
Airfare | $266.79 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $50.50 |
Total | $317.29 |