Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Review of Asset Management with FUS
Date:
Sep 23, 2005 to Sep 24, 2005
Destination:
Peterborough, Ontario
Reference Number:
1374
Costs
| Airfare | $0.00 |
| Lodging | $118.71 |
| Meals and Incidentals | $67.25 |
| Other Expenses | $7.30 |
| Other Transportation | $258.44 |
| Total | $451.70 |