Government Travel Expenses

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Blanchard, Catherine - Vice-President, Finance
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Procurement, Contracting and Contributions Branch - Forum
Date:
Oct 21, 2019 to Oct 22, 2019
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-P8-0001
Costs
Costs
Airfare$980.66
Lodging$201.94
Meals and Incidentals$118.40
Other Expenses$125.85
Other Transportation$259.36
Total$1,686.21