Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Industry Association of Canada Conference / Royal visit in Hamilton
Date:
Nov 1, 2009 to Nov 5, 2009
Destination:
St. John, NB / Hamilton, ON
Reference Number:
5413
Costs
| Airfare | $1,366.58 |
| Lodging | $476.97 |
| Meals and Incidentals | $379.40 |
| Other Expenses | $0.00 |
| Other Transportation | $219.20 |
| Total | $2,442.15 |