Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Site visit of the Québec 400e construction project and meeting with the Québec Service Centre staff
Date:
Feb 13, 2008 to Feb 14, 2008
Destination:
Québec, Québec
Reference Number:
3974
Costs
| Airfare | $432.32 |
| Lodging | $146.49 |
| Meals and Incidentals | $60.70 |
| Other Expenses | $68.90 |
| Other Transportation | $72.78 |
| Total | $781.19 |