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:
Oct 3, 2013 to Oct 4, 2013
Destination:
Saint John, NB
Reference Number:
3397
Costs
| Airfare | $1,114.35 |
| Lodging | $126.87 |
| Meals and Incidentals | $122.55 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $1,423.77 |