Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff
Date:
Jun 11, 2015 to Jun 12, 2015
Destination:
Cheticamp, Nova Scotia
Reference Number:
9570
Costs
| Airfare | $2,101.06 |
| Lodging | $149.33 |
| Meals and Incidentals | $136.80 |
| Other Expenses | $36.77 |
| Other Transportation | $97.83 |
| Total | $2,521.79 |