Government Travel Expenses
Michael Nadler - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Chief Executive Officer's Town Hall
Date:
Mar 20, 2017
Destination:
Québec, Quebec
Reference Number:
10886
Costs
| Airfare | $822.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $16.00 |
| Other Transportation | $80.00 |
| Total | $918.53 |