Government Travel Expenses
George Green - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting
Date:
Dec 6, 2016 to Dec 8, 2016
Destination:
Winnipeg, Manitoba
Reference Number:
10870
Costs
| Airfare | $518.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $194.50 |
| Other Expenses | $12.00 |
| Other Transportation | $50.00 |
| Total | $775.26 |