Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Ram Head company
Date:
Jun 5, 2013
Destination:
Edmonton, Alberta
Reference Number:
8074
Costs
| Airfare | $476.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $0.00 |
| Other Transportation | $131.00 |
| Total | $622.48 |