Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with various government and non governmental organizations on the National Celebrations events
Date:
Jan 26, 2011
Destination:
Toronto, Ontario
Reference Number:
6548
Costs
| Airfare | $577.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.10 |
| Other Expenses | $39.00 |
| Other Transportation | $0.00 |
| Total | $669.21 |