Government Travel Expenses

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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
Costs
Airfare$822.53
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$16.00
Other Transportation$80.00
Total$918.53