Government Travel Expenses
Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal/Provincial/Territorial Deputy Ministers' Meeting
Date:
May 5, 2008
Destination:
Montréal, Québec
Reference Number:
4155
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $62.77 |
Other Transportation | $41.63 |
Total | $104.40 |