Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Quebec Field Unit staff and the Acting Executive Director, Quebec and Nunavut
Date:
Apr 22, 2016
Destination:
Québec, Quebec
Reference Number:
10286
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $78.80 |
| Other Expenses | $0.00 |
| Other Transportation | $235.93 |
| Total | $314.73 |