Government Travel Expenses

David Forestell - Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meeting with Minister
Date:
May 14, 2013
Destination:
Toronto, ON
Reference Number:
3221
Costs
Costs
Airfare$707.41
Lodging$0.00
Meals and Incidentals$56.90
Other Expenses$0.00
Other Transportation$68.09
Total$832.40