Government Travel Expenses
Millar, David - Vice President, Real Propery and Assets
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend an after Fire visit and meetings about Jasper Town rebuilt
Date:
Sep 24, 2024 to Sep 27, 2024
Destination:
Jasper, Alberta, Canada
Reference Number:
T-2024-P6-0014
Additional Comments:
Two nights paid by the Municipality of Jasper
Costs
| Airfare | $1,340.44 |
| Lodging | $170.91 |
| Meals and Incidentals | $517.00 |
| Other Expenses | $168.89 |
| Other Transportation | $370.06 |
| Total | $2,567.30 |