Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Press Conference
Date:
Dec 8, 2010
Destination:
Montréal, Québec
Reference Number:
6365
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $20.83 |
| Other Transportation | $217.80 |
| Total | $252.53 |