Government Travel Expenses
Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Mayor and Stakeholders
Date:
Dec 5, 2012 to Dec 6, 2012
Destination:
Québec and Gaspé, Québec
Reference Number:
7828
Costs
Airfare | $926.90 |
Lodging | $117.24 |
Meals and Incidentals | $117.20 |
Other Expenses | $22.04 |
Other Transportation | $107.50 |
Total | $1,290.88 |