Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Announcement of Federal - Provincial Agreement
Date:
Jun 11, 2013
Destination:
Toronto, Ontario
Reference Number:
8058
Costs
| Airfare | $562.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $23.80 |
| Other Transportation | $27.50 |
| Total | $628.79 |