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
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $74.17 |
Total | $74.17 |