Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trent-Severn Waterway Asset Review
Date:
Jul 16, 2014 to Jul 18, 2014
Destination:
Peterborough, Ontario
Reference Number:
8635
Costs
| Airfare | $0.00 |
| Lodging | $364.34 |
| Meals and Incidentals | $183.95 |
| Other Expenses | $70.78 |
| Other Transportation | $62.90 |
| Total | $681.97 |