Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Stakeholder relations and event attendance
Date:
May 12, 2014 to May 14, 2014
Destination:
Jasper, Alberta
Reference Number:
8486
Costs
| Airfare | $1,157.65 |
| Lodging | $334.56 |
| Meals and Incidentals | $126.25 |
| Other Expenses | $100.45 |
| Other Transportation | $75.94 |
| Total | $1,794.85 |