Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Televised Interview
Date:
Dec 4, 2010 to Dec 5, 2010
Destination:
Montréal, Québec
Reference Number:
6346
Costs
| Airfare | $0.00 |
| Lodging | $162.39 |
| Meals and Incidentals | $49.40 |
| Other Expenses | $22.23 |
| Other Transportation | $221.10 |
| Total | $455.12 |