Government Travel Expenses

Back to search
Daniel Watson - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend the Chief Executive Officer's Town Hall
Date:
Mar 19, 2017 to Mar 20, 2017
Destination:
Québec, Quebec
Reference Number:
11013
Costs
Costs
Airfare$0.00
Lodging$179.69
Meals and Incidentals$159.95
Other Expenses$38.00
Other Transportation$0.00
Total$377.64