Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the National Executive Forum on Public Property
Date:
Oct 21, 2015 to Oct 23, 2015
Destination:
Montréal, Quebec
Reference Number:
9726
Costs
| Airfare | $0.00 |
| Lodging | $330.82 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $212.44 |
| Total | $577.86 |