Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with provincial executives and Parks Canada staff
Date:
Sep 16, 2013
Destination:
Quebec, Quebec
Reference Number:
8248
Costs
| Airfare | $465.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $19.00 |
| Other Transportation | $27.50 |
| Total | $512.19 |