Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Board of Directors of Frontenac-Arch Board
Date:
Aug 17, 2005
Destination:
Merrickville, Ontario
Reference Number:
1055
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $74.17 |
| Total | $74.17 |