Government Travel Expenses
Alan Latourelle - Chief Executive Officer
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Aboriginal Consultative Cttee + Meeting with Banff Centre + Meeting with Staff
Date:
Jul 18, 2005 to Jul 21, 2005
Destination:
Saskatoon/Waskesiu/Banff
Reference Number:
994
Costs
Airfare | $2,964.48 |
Lodging | $436.62 |
Meals and Incidentals | $170.65 |
Other Expenses | $136.72 |
Other Transportation | $242.65 |
Total | $3,951.12 |