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:
Meeting with Aboriginal Representatives and Staff
Date:
Oct 9, 2012 to Oct 11, 2012
Destination:
Québec, Quebec
Reference Number:
7725
Costs
Costs
Airfare$0.00
Lodging$274.72
Meals and Incidentals$236.80
Other Expenses$44.38
Other Transportation$204.33
Total$760.23