Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Universities of Guelph and Waterloo
Date:
Jan 23, 2013 to Jan 24, 2013
Destination:
Guelph and Waterloo, Ontario
Reference Number:
7865
Costs
| Airfare | $0.00 |
| Lodging | $134.47 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $5.39 |
| Other Transportation | $316.01 |
| Total | $603.57 |