Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trent-Severn-Waterway All Staff Meeting / Youth Event
Date:
May 3, 2011 to May 6, 2011
Destination:
Peterborough, Ontario / Toronto, Ontario
Reference Number:
6723
Costs
| Airfare | $798.17 |
| Lodging | $334.46 |
| Meals and Incidentals | $316.20 |
| Other Expenses | $0.00 |
| Other Transportation | $121.20 |
| Total | $1,570.03 |