Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the round table on World Heritage
Date:
Feb 25, 2010 to Feb 26, 2010
Destination:
Montreal , Quebec
Reference Number:
5585
Costs
| Airfare | $0.00 |
| Lodging | $122.67 |
| Meals and Incidentals | $14.45 |
| Other Expenses | $34.60 |
| Other Transportation | $248.67 |
| Total | $420.39 |