Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with an Aboriginal Chief; Staff meetings; Site visit
Date:
Sep 24, 2013 to Sep 25, 2013
Destination:
Winnipeg, Manitoba
Reference Number:
8247
Costs
| Airfare | $1,561.19 |
| Lodging | $180.12 |
| Meals and Incidentals | $133.25 |
| Other Expenses | $63.28 |
| Other Transportation | $64.25 |
| Total | $2,002.09 |