Government Travel Expenses
Daniel Watson - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Saskatchewan South Field Unit staff
Date:
Aug 19, 2016 to Aug 21, 2016
Destination:
Waskesiu, Saskatchewan
Reference Number:
10446
Costs
| Airfare | $0.00 |
| Lodging | $277.04 |
| Meals and Incidentals | $198.30 |
| Other Expenses | $0.00 |
| Other Transportation | $672.52 |
| Total | $1,147.86 |