Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the 2017 C2 Montréal Conference
Date:
May 25, 2017 to May 26, 2017
Destination:
Montréal, Quebec
Reference Number:
10990
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.80 |
| Other Expenses | $0.00 |
| Other Transportation | $150.23 |
| Total | $220.03 |