Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting
Date:
Dec 17, 2015
Destination:
Cornwall, Ontario
Reference Number:
9966
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.80 |
| Other Expenses | $0.00 |
| Other Transportation | $138.60 |
| Total | $155.40 |