Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Federal/Provincial/Territorial Deputy Ministers Responsible for Culture and Heritage
Date:
May 5, 2008
Destination:
Montreal, Québec
Reference Number:
4135
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $259.89 |
| Total | $259.89 |