Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit employees
Date:
Sep 20, 2012
Destination:
Quebec, Quebec
Reference Number:
7850
Costs
| Airfare | $0.00 |
| Lodging | $171.72 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $171.72 |