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:
Jun 12, 2014 to Jun 16, 2014
Destination:
Toronto, ON
Reference Number:
3576
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $254.84 |
| Total | $406.74 |