Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Acting Executive Director for Quebec and Nunavut and Meetings with Quebec Field Unit Superintendents
Date:
Nov 24, 2016 to Nov 25, 2016
Destination:
Québec, Quebec
Reference Number:
10627
Costs
| Airfare | $741.66 |
| Lodging | $129.71 |
| Meals and Incidentals | $177.20 |
| Other Expenses | $0.00 |
| Other Transportation | $172.11 |
| Total | $1,220.68 |