Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Presentation to Employee Orientation Program
Date:
May 30, 2005
Destination:
Kingston, Ontario
Reference Number:
795
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $33.47 |
| Other Transportation | $54.48 |
| Total | $111.90 |