Government Travel Expenses

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Larry Ostola - Vice-President Heritage Conservation and Commemoration
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Guides' training in Québec and at the Fort Lennox
Date:
Apr 30, 2007 to May 2, 2007
Destination:
Québec and Montréal, Québec
Reference Number:
3274
Costs
Costs
Airfare$1,424.06
Lodging$301.37
Meals and Incidentals$173.30
Other Expenses$0.00
Other Transportation$195.89
Total$2,094.62