Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
32nd Session of the World Heritage Committee
Date:
Jul 10, 2008 to Jul 11, 2008
Destination:
Québec, Québec
Reference Number:
4325
Costs
| Airfare | $568.05 |
| Lodging | $242.98 |
| Meals and Incidentals | $97.35 |
| Other Expenses | $36.33 |
| Other Transportation | $96.00 |
| Total | $1,040.71 |