Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Federal-Provincial Deputy Ministers' meeting
Date:
Oct 28, 2012 to Oct 30, 2012
Destination:
Vancouver, British-Columbia
Reference Number:
7768
Costs
| Airfare | $783.51 |
| Lodging | $460.64 |
| Meals and Incidentals | $221.80 |
| Other Expenses | $6.79 |
| Other Transportation | $111.25 |
| Total | $1,583.99 |