Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with employees
Date:
Nov 1, 2012
Destination:
Cornwall, Ontario
Reference Number:
7852
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.50 |
| Other Expenses | $0.00 |
| Other Transportation | $127.60 |
| Total | $158.10 |