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 Yukon Field Unit staff
Date:
Aug 15, 2016 to Aug 18, 2016
Destination:
Whitehorse, Yukon
Reference Number:
10468
Costs
Airfare | $782.94 |
Lodging | $487.04 |
Meals and Incidentals | $261.10 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,531.08 |