Government Travel Expenses
Larry Ostola - Vice-President Heritage Conservation and Commemoration
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Guides' training in Québec and at the Fort Lennox
Date:
Apr 30, 2007 to May 2, 2007
Destination:
Québec and Montréal, Québec
Reference Number:
3274
Costs
Airfare | $1,424.06 |
Lodging | $301.37 |
Meals and Incidentals | $173.30 |
Other Expenses | $0.00 |
Other Transportation | $195.89 |
Total | $2,094.62 |