Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Strategic Planning Session
Date:
Jun 5, 2007 to Jun 6, 2007
Destination:
Montebello, Québec
Reference Number:
3475
Costs
| Airfare | $0.00 |
| Lodging | $356.38 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $143.04 |
| Total | $499.42 |