Government Travel Expenses

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Swerdfager, Trevor - Senior Vice-President, Operations
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the management team of Québec Field Unit
Date:
Apr 23, 2018 to Apr 26, 2018
Destination:
Québec, Quebec
Reference Number:
T-2018-Q1-011
Additional Comments:
AOR015684
Costs
Costs
Airfare$851.18
Lodging$696.15
Meals and Incidentals$291.20
Other Expenses$0.00
Other Transportation$252.73
Total$2,091.26