Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CEO, Meetings with Senior Management and Meetings with National Office staff
Date:
Dec 22, 2016 to Mar 1, 2017
Destination:
Gatineau, Quebec
Reference Number:
10786
Costs
| Airfare | $934.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $144.06 |
| Total | $1,078.99 |