Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Innu Nation delegation
Date:
May 18, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q1-019
Additional Comments:
AOF388453
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $353.46 |
| Total | $353.46 |