Government Travel Expenses

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Darlene Upton - Executive Director, Ontario and Waterways
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Mikisew Cree First Nation
Date:
Mar 21, 2017 to Mar 22, 2017
Destination:
Edmonton, Alberta
Reference Number:
10926
Costs
Costs
Airfare$1,236.19
Lodging$156.06
Meals and Incidentals$159.95
Other Expenses$0.00
Other Transportation$90.00
Total$1,642.20