Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Stakeholders + Presentation to Employee Orientation Program
Date:
Mar 2, 2005 to Mar 3, 2005
Destination:
Edmonton and Jasper, Alberta
Reference Number:
533
Costs
| Airfare | $2,620.34 |
| Lodging | $96.31 |
| Meals and Incidentals | $57.80 |
| Other Expenses | $127.94 |
| Other Transportation | $179.16 |
| Total | $3,081.55 |