Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Field Unit staff of Banff National Park
Date:
Sep 28, 2018 to Oct 8, 2018
Destination:
Banff, Alberta
Reference Number:
T-2018-Q3-021
Costs
| Airfare | $1,227.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $58.20 |
| Total | $1,285.92 |