Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Operations Directorate Management Committee
Date:
Aug 3, 2018 to Aug 12, 2018
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2018-Q3-004
Costs
| Airfare | $952.13 |
| Lodging | $742.68 |
| Meals and Incidentals | $545.60 |
| Other Expenses | $0.00 |
| Other Transportation | $301.51 |
| Total | $2,541.92 |