Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CEO and various National Office staff
Date:
Mar 10, 2018 to Mar 16, 2018
Destination:
Gatineau, Quebec
Reference Number:
T-2018-Q1-017
Additional Comments:
AOF308299
Costs
| Airfare | $934.41 |
| Lodging | $946.10 |
| Meals and Incidentals | $747.30 |
| Other Expenses | $83.90 |
| Other Transportation | $41.23 |
| Total | $2,752.94 |