Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $179.69 |
| Meals and Incidentals | $159.95 |
| Other Expenses | $38.00 |
| Other Transportation | $0.00 |
| Total | $377.64 |