Government Travel Expenses

George Green - Vice-President, Indigenous Affairs and Cultural Heritage
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff
Date:
Jul 15, 2015 to Jul 16, 2015
Destination:
Quebec, Quebec
Reference Number:
9580
Costs
Costs
Airfare$690.04
Lodging$145.00
Meals and Incidentals$110.00
Other Expenses$0.00
Other Transportation$134.75
Total$1,079.79