Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CEO, Meetings with Senior Management and Meetings with various National Office staff
Date:
Sep 7, 2016 to Sep 19, 2016
Destination:
Gatineau, Quebec
Reference Number:
10528
Costs
| Airfare | $532.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $336.50 |
| Other Expenses | $0.00 |
| Other Transportation | $291.64 |
| Total | $1,160.71 |