Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with staff and partners
Date:
Jun 14, 2013
Destination:
Toronto, Ontario
Reference Number:
8056
Costs
| Airfare | $508.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.15 |
| Other Expenses | $19.00 |
| Other Transportation | $167.64 |
| Total | $709.89 |