Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Oct 14, 2013 to Oct 16, 2013
Destination:
Jasper, Alberta
Reference Number:
8271
Costs
| Airfare | $0.00 |
| Lodging | $219.98 |
| Meals and Incidentals | $239.60 |
| Other Expenses | $0.00 |
| Other Transportation | $427.45 |
| Total | $887.03 |