Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Associate Director, Cultural Resources, United States National Park Service
Date:
Jun 8, 2011 to Jun 10, 2011
Destination:
Washington, D.C.
Reference Number:
6765
Costs
| Airfare | $2,456.80 |
| Lodging | $668.29 |
| Meals and Incidentals | $190.00 |
| Other Expenses | $5.86 |
| Other Transportation | $227.32 |
| Total | $3,548.27 |