Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend event on investment and site visit
Date:
Mar 12, 2015 to Mar 13, 2015
Destination:
Saint John, New Brunswick
Reference Number:
9387
Costs
| Airfare | $3,650.78 |
| Lodging | $122.21 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $104.40 |
| Other Transportation | $19.43 |
| Total | $4,047.92 |