Government Travel Expenses
Joelle Montminy - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Federal-Provincial-Territorial (FPT) meeting
Date:
Aug 21, 2017 to Aug 23, 2017
Destination:
Québec, Quebec
Reference Number:
11138
Costs
| Airfare | $0.00 |
| Lodging | $300.00 |
| Meals and Incidentals | $278.20 |
| Other Expenses | $75.00 |
| Other Transportation | $177.04 |
| Total | $830.24 |