Government Travel Expenses
George Green - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff
Date:
Jul 15, 2015 to Jul 16, 2015
Destination:
Quebec, Quebec
Reference Number:
9580
Costs
| Airfare | $690.04 |
| Lodging | $145.00 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $134.75 |
| Total | $1,079.79 |