Government Travel Expenses
Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister's announcement + meeting with staff
Date:
Apr 21, 2005 to Apr 22, 2005
Destination:
Québec, QC
Reference Number:
673
Costs
Airfare | $856.90 |
Lodging | $196.70 |
Meals and Incidentals | $79.00 |
Other Expenses | $87.19 |
Other Transportation | $82.75 |
Total | $1,302.54 |