Government Travel Expenses
Jeff Kovalik-Plouffe - Special Assistant
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister - Meetings with stakeholders and Indigenous groups
Date:
Jul 3, 2016 to Jul 8, 2016
Destination:
Vancouver, BC - Regina, SK - Saskatoon, SK - Winniper, MB
Reference Number:
4052
Costs
Airfare | $2,180.17 |
Lodging | $1,301.43 |
Meals and Incidentals | $418.80 |
Other Expenses | $0.00 |
Other Transportation | $108.66 |
Total | $4,009.06 |