Government Travel Expenses

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Rob Prosper - Vice-President Protected Area Establishment and Conservation
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to Willowbank School
Date:
Jan 17, 2013 to Jan 18, 2013
Destination:
Queenston, Ontario
Reference Number:
7910
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$147.70
Other Expenses$0.00
Other Transportation$642.40
Total$790.10