Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
International Forum of CEO's of National Parks Organizations
Date:
Jun 11, 2004 to Jun 17, 2004
Destination:
Finland
Reference Number:
112
Costs
| Airfare | $5,445.26 |
| Lodging | $781.40 |
| Meals and Incidentals | $641.76 |
| Other Expenses | $18.28 |
| Other Transportation | $794.61 |
| Total | $7,681.31 |