Government Travel Expenses
Chris Woodcock - Chief of Staff
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister for events/meetings
Date:
Aug 29, 2013
Destination:
Toronto, ON
Reference Number:
3338
Costs
Airfare | $600.65 |
Lodging | $0.00 |
Meals and Incidentals | $56.90 |
Other Expenses | $19.00 |
Other Transportation | $102.85 |
Total | $779.40 |