Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Saguenay: Accompanied the Minister to ensure that appropriate contact and liaison with the department was maintained and supported the Minister in carrying out government business - Calgary and Edmonton: To attend meetings and events.
Date:
Aug 24, 2016 to Aug 31, 2016
Destination:
Saguenay, QC - Edmonton, AB - Calgary, AB
Reference Number:
4117
Costs
| Airfare | $2,582.61 |
| Lodging | $720.66 |
| Meals and Incidentals | $368.20 |
| Other Expenses | $0.00 |
| Other Transportation | $365.87 |
| Total | $4,037.34 |