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:
Staff meeting in Québec City
Date:
Jun 15, 2009 to Jun 16, 2009
Destination:
Québec, Québec
Reference Number:
5085
Costs
Costs
Airfare$327.79
Lodging$219.73
Meals and Incidentals$87.05
Other Expenses$167.73
Other Transportation$55.38
Total$857.68