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
Airfare | $707.41 |
Lodging | $0.00 |
Meals and Incidentals | $56.90 |
Other Expenses | $0.00 |
Other Transportation | $68.09 |
Total | $832.40 |