Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Officials of the Government of North West Territories
Date:
Apr 10, 2013 to Apr 12, 2013
Destination:
Yellowknife, NT
Reference Number:
7985
Costs
| Airfare | $1,772.91 |
| Lodging | $336.00 |
| Meals and Incidentals | $294.05 |
| Other Expenses | $82.57 |
| Other Transportation | $27.50 |
| Total | $2,513.03 |