Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Georgian Bay and Ontario East Field Unit staff
Date:
Sep 16, 2015 to Sep 17, 2015
Destination:
Kingston, Ontario
Reference Number:
9707
Costs
| Airfare | $0.00 |
| Lodging | $154.50 |
| Meals and Incidentals | $136.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $290.70 |