Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$300.00
Meals and Incidentals$278.20
Other Expenses$75.00
Other Transportation$177.04
Total$830.24