Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
One Team, One Vision, One Voice Workshop
Date:
Sep 25, 2012 to Sep 26, 2012
Destination:
Montreal, Quebec
Reference Number:
7705
Costs
| Airfare | $0.00 |
| Lodging | $188.22 |
| Meals and Incidentals | $105.90 |
| Other Expenses | $45.07 |
| Other Transportation | $37.48 |
| Total | $376.67 |