Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Prince Edward Island Meeting
Date:
Mar 4, 2009 to Mar 5, 2009
Destination:
Charlottetown, Prince Edward Island
Reference Number:
5033
Costs
| Airfare | $1,491.83 |
| Lodging | $57.63 |
| Meals and Incidentals | $125.70 |
| Other Expenses | $0.00 |
| Other Transportation | $100.00 |
| Total | $1,775.16 |