Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Symposium on sustainable Tourism Development
Date:
Mar 18, 2009 to Mar 19, 2009
Destination:
Québec, Québec
Reference Number:
5045
Costs
| Airfare | $663.75 |
| Lodging | $138.35 |
| Meals and Incidentals | $82.10 |
| Other Expenses | $0.00 |
| Other Transportation | $129.00 |
| Total | $1,013.20 |