Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Dehcho Grand Chief and Parks Canada staff
Date:
Feb 3, 2010
Destination:
Winnipeg, Manitoba
Reference Number:
5666
Costs
| Airfare | $476.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $6.13 |
| Other Transportation | $112.00 |
| Total | $661.22 |