Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Chief Executive Officer's Town Hall
Date:
May 30, 2018
Destination:
Leamington, Ontario
Reference Number:
T-2018-Q2-001
Additional Comments:
AOF469792
Costs
| Airfare | $636.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $83.47 |
| Total | $807.26 |