Government Travel Expenses
Jane Pearse - Vice-President, Strategic Policy and Investment
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with staff of Québec
Date:
Nov 18, 2015 to Nov 20, 2015
Destination:
Québec, Quebec
Reference Number:
9706
Costs
| Airfare | $573.60 |
| Lodging | $296.29 |
| Meals and Incidentals | $251.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,121.69 |