Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the Canadian Tourism Commission; Parks Canada Manager; the National Park Project Group
Date:
Jul 7, 2010 to Jul 9, 2010
Destination:
Vancouver, British Columbia / Calgary, Alberta / Toronto, Ontario
Reference Number:
6107
Costs
| Airfare | $1,077.60 |
| Lodging | $433.19 |
| Meals and Incidentals | $214.60 |
| Other Expenses | $27.77 |
| Other Transportation | $187.67 |
| Total | $1,940.83 |