Government Travel Expenses
Rob Prosper - Vice-President Protected Area Establishment and Conservation
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to Willowbank School
Date:
Jan 17, 2013 to Jan 18, 2013
Destination:
Queenston, Ontario
Reference Number:
7910
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $0.00 |
| Other Transportation | $642.40 |
| Total | $790.10 |