Government Travel Expenses

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Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal/Provincial/Territorial Deputy Ministers' Meeting
Date:
May 5, 2008
Destination:
Montréal, Québec
Reference Number:
4155
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$62.77
Other Transportation$41.63
Total$104.40