Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CEO, Senior Management and with various National Office staff
Date:
Jun 2, 2017 to Jun 3, 2017
Destination:
Gatineau, Quebec
Reference Number:
11186
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.35 |
| Other Expenses | $0.00 |
| Other Transportation | $89.60 |
| Total | $124.95 |