Government Travel Expenses
Larry Ostola - Vice-President Heritage Conservation and Commemoration
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit Employees
Date:
Sep 6, 2012 to Sep 7, 2012
Destination:
Quebec, Quebec
Reference Number:
7846
Costs
Airfare | $629.20 |
Lodging | $195.40 |
Meals and Incidentals | $105.90 |
Other Expenses | $46.87 |
Other Transportation | $80.00 |
Total | $1,057.37 |