Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister's Round Table on Parks Canada
Date:
Jan 15, 2012 to Jan 16, 2012
Destination:
Toronto, Ontario
Reference Number:
7306
Costs
| Airfare | $649.24 |
| Lodging | $157.07 |
| Meals and Incidentals | $90.25 |
| Other Expenses | $44.78 |
| Other Transportation | $99.25 |
| Total | $1,040.59 |