Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Waterton-Glacier Mission
Date:
Sep 20, 2009 to Sep 26, 2009
Destination:
Waterton, Alberta
Reference Number:
5285
Costs
| Airfare | $1,141.01 |
| Lodging | $644.82 |
| Meals and Incidentals | $513.05 |
| Other Expenses | $7.54 |
| Other Transportation | $623.13 |
| Total | $2,929.55 |