Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ski area guidelines meeting and meeting the mayor
Date:
Nov 13, 2014
Destination:
-
Reference Number:
8834
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $25.18 |
| Other Transportation | $30.90 |
| Total | $72.43 |