Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Parks Canada Senior Managers' Forum
Date:
Jan 15, 2007 to Jan 18, 2007
Destination:
Montréal, Québec
Reference Number:
2994
Costs
| Airfare | $0.00 |
| Lodging | $516.51 |
| Meals and Incidentals | $150.85 |
| Other Expenses | $28.97 |
| Other Transportation | $132.22 |
| Total | $828.55 |