Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister's Round Table
Date:
Nov 19, 2009 to Nov 20, 2009
Destination:
Toronto, Ontario
Reference Number:
5405
Costs
| Airfare | $454.46 |
| Lodging | $145.77 |
| Meals and Incidentals | $62.50 |
| Other Expenses | $4.24 |
| Other Transportation | $92.00 |
| Total | $758.97 |