Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff meeting
Date:
Apr 6, 2005 to Apr 9, 2005
Destination:
Banff, Alberta
Reference Number:
633
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.10 |
| Other Expenses | $63.61 |
| Other Transportation | $89.91 |
| Total | $211.62 |