Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Speaking Engagement at the Parks Canada Service Centres' Management Forum
Date:
Sep 26, 2007 to Sep 27, 2007
Destination:
Montréal, Québec
Reference Number:
3719
Costs
| Airfare | $0.00 |
| Lodging | $151.41 |
| Meals and Incidentals | $95.30 |
| Other Expenses | $49.38 |
| Other Transportation | $55.58 |
| Total | $351.67 |