Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Chief Executive Officer's Town Hall
Date:
May 28, 2018 to May 31, 2018
Destination:
Leamington, Ontario
Reference Number:
T-2018-Q2-020
Additional Comments:
AOR001115
Costs
| Airfare | $504.60 |
| Lodging | $529.98 |
| Meals and Incidentals | $329.60 |
| Other Expenses | |
| Other Transportation | $391.88 |
| Total | $1,756.06 |