Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Mediatique interviews + Meetings with employees
Date:
May 16, 2011 to May 18, 2011
Destination:
Montreal and Quebec, Quebec
Reference Number:
6665
Costs
| Airfare | $1,383.41 |
| Lodging | $341.12 |
| Meals and Incidentals | $190.00 |
| Other Expenses | $4.63 |
| Other Transportation | $109.00 |
| Total | $2,028.16 |