Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
CEO Awards
Date:
Feb 6, 2013 to Feb 8, 2013
Destination:
Jasper, Alberta
Reference Number:
7909
Costs
| Airfare | $901.66 |
| Lodging | $265.01 |
| Meals and Incidentals | $251.80 |
| Other Expenses | $136.01 |
| Other Transportation | $89.80 |
| Total | $1,644.28 |