Government Travel Expenses

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Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended the Cultural Resource Management Forum
Date:
Oct 3, 2005 to Oct 4, 2005
Destination:
Québec, QC
Reference Number:
1375
Costs
Costs
Airfare$970.05
Lodging$197.84
Meals and Incidentals$58.80
Other Expenses$3.82
Other Transportation$120.00
Total$1,350.51