Government Travel Expenses
George Green - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Managers' Forum
Date:
Oct 22, 2012 to Oct 25, 2012
Destination:
Toronto, Ontario
Reference Number:
7795
Costs
| Airfare | $0.00 |
| Lodging | $857.91 |
| Meals and Incidentals | $110.50 |
| Other Expenses | $0.00 |
| Other Transportation | $294.77 |
| Total | $1,263.18 |