Government Travel Expenses

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Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with lease holders and staff in Waterton on Agency improvements
Date:
Aug 8, 2006 to Aug 11, 2006
Destination:
Calgary
Reference Number:
2595
Costs
Costs
Airfare$2,802.00
Lodging$735.90
Meals and Incidentals$106.70
Other Expenses$71.03
Other Transportation$23.50
Total$3,739.13