Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for events / meetings
Date:
Apr 24, 2014 to Apr 25, 2014
Destination:
Toronto, ON
Reference Number:
3513
Costs
| Airfare | $556.12 |
| Lodging | $196.05 |
| Meals and Incidentals | $50.55 |
| Other Expenses | $26.54 |
| Other Transportation | $176.64 |
| Total | $1,005.90 |