Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eastern Canada Asset Managers' Meeting
Date:
Oct 20, 2008
Destination:
Montréal, Québec
Reference Number:
4525
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.15 |
| Other Expenses | $168.18 |
| Other Transportation | $244.10 |
| Total | $425.43 |