Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Executive Director, Prairies, Yukon and Northwest Territories and team members
Date:
May 2, 2016 to May 5, 2016
Destination:
Whitehorse, Yukon and Vancouver, British Columbia
Reference Number:
10287
Costs
| Airfare | $601.64 |
| Lodging | $625.65 |
| Meals and Incidentals | $264.05 |
| Other Expenses | $0.00 |
| Other Transportation | $99.75 |
| Total | $1,591.09 |