Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver remarks and attend meetings
Date:
Sep 26, 2013 to Sep 27, 2013
Destination:
Montréal, QC
Reference Number:
3396
Costs
| Airfare | $1,090.96 |
| Lodging | $284.41 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $0.00 |
| Other Transportation | $120.00 |
| Total | $1,602.52 |