Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Franklin Expedition Meeting
Date:
Sep 9, 2014
Destination:
Toronto, Ontario
Reference Number:
8749
Costs
| Airfare | $298.23 |
| Lodging | $136.00 |
| Meals and Incidentals | $42.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $476.68 |