Government Travel Expenses
Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trans-Canada Trail Symposium
Date:
Mar 6, 2012
Destination:
Toronto, Ontario
Reference Number:
7365
Costs
Airfare | $869.42 |
Lodging | $0.00 |
Meals and Incidentals | $54.90 |
Other Expenses | $27.52 |
Other Transportation | $230.25 |
Total | $1,182.09 |