Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Canada conference
Date:
Oct 22, 2006 to Oct 24, 2006
Destination:
Jasper, Alberta
Reference Number:
2794
Costs
| Airfare | $0.00 |
| Lodging | $516.54 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $82.50 |
| Other Transportation | $280.25 |
| Total | $931.19 |