Government Travel Expenses

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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
Costs
Airfare$869.42
Lodging$0.00
Meals and Incidentals$54.90
Other Expenses$27.52
Other Transportation$230.25
Total$1,182.09