Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet stakeholders and represent the Agency at a partner event
Date:
Mar 4, 2015 to Mar 5, 2015
Destination:
Toronto, Ontario
Reference Number:
9386
Costs
| Airfare | $596.57 |
| Lodging | $187.92 |
| Meals and Incidentals | $92.55 |
| Other Expenses | $65.25 |
| Other Transportation | $13.88 |
| Total | $956.17 |