Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with partners
Date:
Mar 2, 2011 to Mar 3, 2011
Destination:
Toronto, Ontario
Reference Number:
7245
Costs
| Airfare | $1,019.88 |
| Lodging | $150.29 |
| Meals and Incidentals | $102.50 |
| Other Expenses | $5.33 |
| Other Transportation | $67.26 |
| Total | $1,345.26 |