Government Travel Expenses

Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Board of Directors of Frontenac-Arch Board
Date:
Aug 17, 2005
Destination:
Merrickville, Ontario
Reference Number:
1055
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$74.17
Total$74.17