Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Briefing with the Minister and Chief of staff
Date:
Jul 13, 2017 to Jul 14, 2017
Destination:
Winnipeg, MB
Reference Number:
4286
Costs
| Airfare | $1,235.79 |
| Lodging | $170.28 |
| Meals and Incidentals | $196.90 |
| Other Expenses | $0.00 |
| Other Transportation | $92.38 |
| Total | $1,695.35 |