Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Parks Canada Staff
Date:
Apr 6, 2005 to Apr 9, 2005
Destination:
Calgary
Reference Number:
2576
Costs
| Airfare | $2,808.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.10 |
| Other Expenses | $79.13 |
| Other Transportation | $157.06 |
| Total | $3,103.19 |