Government Travel Expenses
Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Strategic Planning Session
Date:
Jun 21, 2010 to Jun 22, 2010
Destination:
Wakefield, Quebec
Reference Number:
5925
Costs
Airfare | $0.00 |
Lodging | $274.46 |
Meals and Incidentals | $34.60 |
Other Expenses | $2.63 |
Other Transportation | $52.87 |
Total | $364.56 |