Government Travel Expenses
George Green - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All Staff Meeting
Date:
May 7, 2014 to May 8, 2014
Destination:
Winnipeg, Manitoba
Reference Number:
8509
Costs
Airfare | $804.92 |
Lodging | $152.54 |
Meals and Incidentals | $165.95 |
Other Expenses | $0.00 |
Other Transportation | $95.41 |
Total | $1,218.82 |