Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Jasper Fire Team
Date:
Jan 17, 2018
Destination:
Jasper, Alberta
Reference Number:
T-2017-Q4-004
Additional Comments:
AOF413886
Costs
| Airfare | $1,179.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.20 |
| Total | $1,234.95 |