Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit staff and Indigenous partners and visit of key operational locations
Date:
Jun 26, 2018 to Jun 29, 2018
Destination:
Fort Smith, Northwest Territories
Reference Number:
T-2018-Q2-023
Additional Comments:
AOR016497
Costs
| Airfare | $5,724.71 |
| Lodging | $595.35 |
| Meals and Incidentals | $493.20 |
| Other Expenses | |
| Other Transportation | $180.00 |
| Total | $6,993.26 |