Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Centennial Events and Media Interviews
Date:
May 20, 2011 to May 22, 2011
Destination:
Toronto, Ontario
Reference Number:
6666
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $175.85 |
| Other Expenses | $16.70 |
| Other Transportation | $65.00 |
| Total | $400.61 |