Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Auditor General Staff in Banff
Date:
Jan 30, 2004 to
Destination:
Banff, Alberta
Reference Number:
68
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.42 |
| Total | $17.42 |