Government Travel Expenses
David Provencher - Press Secretary
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister for events/meetings
Date:
Apr 7, 2013 to Apr 8, 2013
Destination:
Saskatoon,SK
Reference Number:
3257
Costs
| Airfare | $2,498.24 |
| Lodging | $212.06 |
| Meals and Incidentals | $207.25 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $2,937.55 |