Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Minister's Round Table
Date:
Nov 19, 2009 to Nov 20, 2009
Destination:
Toronto, Ontario
Reference Number:
5365
Costs
| Airfare | $382.22 |
| Lodging | $145.77 |
| Meals and Incidentals | $111.30 |
| Other Expenses | $0.00 |
| Other Transportation | $53.00 |
| Total | $692.29 |