Government Travel Expenses

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Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/HR Sub-Committe/Finance Sub-Committee meetings
Date:
Jun 26, 2005 to Jun 30, 2005
Destination:
Gatineau, Quebec
Reference Number:
1014
Costs
Costs
Airfare$2,658.99
Lodging$798.30
Meals and Incidentals$312.90
Other Expenses$116.00
Other Transportation$276.63
Total$4,162.82