Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to the Literary and Historical Society of Quebec
Date:
Mar 25, 2010 to Mar 26, 2010
Destination:
Quebec, Quebec
Reference Number:
5705
Costs
| Airfare | $947.29 |
| Lodging | $115.00 |
| Meals and Incidentals | $87.40 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $1,219.69 |