Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with City of Markham
Date:
May 23, 2013
Destination:
Markham, Ontario
Reference Number:
8053
Costs
| Airfare | $634.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.90 |
| Other Expenses | $54.00 |
| Other Transportation | $41.54 |
| Total | $786.83 |