Government Travel Expenses

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Darlene Upton - Executive Director, Ontario and Waterways
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:
11026
Costs
Costs
Airfare$925.43
Lodging$0.00
Meals and Incidentals$17.25
Other Expenses$23.00
Other Transportation$40.00
Total$1,005.68