Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Administration Officer, Meeting with all PCX, Waterways meeting, Executive Mangement Committee
Date:
Oct 29, 2013 to Nov 7, 2013
Destination:
Ottawa, ON
Reference Number:
8266
Costs
| Airfare | $861.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $130.25 |
| Other Expenses | $0.00 |
| Other Transportation | $190.15 |
| Total | $1,181.44 |