Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Toronto Ontario College of Art & Design University, Field Unit visit to Niagara-on-the-Lake
Date:
Apr 4, 2013
Destination:
Toronto, ON
Reference Number:
8025
Costs
| Airfare | $594.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.55 |
| Other Expenses | $0.00 |
| Other Transportation | $104.27 |
| Total | $771.38 |