Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Senior Managers' Forum
Date:
Oct 22, 2012 to Oct 25, 2012
Destination:
Toronto, Ontario
Reference Number:
7769
Costs
| Airfare | $0.00 |
| Lodging | $483.72 |
| Meals and Incidentals | $125.50 |
| Other Expenses | $10.92 |
| Other Transportation | $155.00 |
| Total | $775.14 |