Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Brand Experiences Committee Meeting
Date:
Sep 26, 2012 to Sep 28, 2012
Destination:
Keene, Ontario
Reference Number:
7859
Costs
| Airfare | $0.00 |
| Lodging | $345.55 |
| Meals and Incidentals | $205.65 |
| Other Expenses | $48.16 |
| Other Transportation | $95.50 |
| Total | $694.86 |