Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Rendez-vous Canada 2016, meeting Parks Canada staff at the Montréal Office and sites visit
Date:
Apr 26, 2016
Destination:
Montréal, Quebec
Reference Number:
10250
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $45.00 |