Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
2016 Montreal Roundtable on Heritage
Date:
Mar 9, 2016 to Mar 11, 2016
Destination:
Montréal, Quebec
Reference Number:
10267
Costs
| Airfare | $0.00 |
| Lodging | $294.38 |
| Meals and Incidentals | $85.50 |
| Other Expenses | $0.00 |
| Other Transportation | $281.47 |
| Total | $661.35 |