Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with non governmental organizations on Rouge Park project
Date:
Aug 17, 2011 to Aug 18, 2011
Destination:
Toronto, Ontario
Reference Number:
7045
Costs
| Airfare | $538.69 |
| Lodging | $123.25 |
| Meals and Incidentals | $157.65 |
| Other Expenses | $68.22 |
| Other Transportation | $53.19 |
| Total | $941.00 |