Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Mountain Parks, Stakeholders, Staff and Leaseholders meeting
Date:
Nov 22, 2012 to Nov 26, 2012
Destination:
Banff, Alberta
Reference Number:
7826
Costs
| Airfare | $720.13 |
| Lodging | $691.13 |
| Meals and Incidentals | $347.40 |
| Other Expenses | $139.80 |
| Other Transportation | $185.30 |
| Total | $2,083.76 |