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 Banff and Jasper Field Units staff
Date:
Jul 21, 2016 to Jul 23, 2016
Destination:
Banff and Jasper, Alberta
Reference Number:
10448
Costs
Airfare | $0.00 |
Lodging | $658.40 |
Meals and Incidentals | $175.50 |
Other Expenses | $0.00 |
Other Transportation | $400.40 |
Total | $1,234.30 |