Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefing with the Minister
Date:
Apr 17, 2017 to Apr 20, 2017
Destination:
Winnipeg, MB
Reference Number:
4228
Costs
| Airfare | $529.38 |
| Lodging | $305.08 |
| Meals and Incidentals | $168.25 |
| Other Expenses | $0.00 |
| Other Transportation | $112.84 |
| Total | $1,115.55 |