Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip to Deline to discuss management options
Date:
Nov 6, 2005 to Nov 13, 2005
Destination:
Deline - NWT
Reference Number:
1494
Costs
| Airfare | $2,011.61 |
| Lodging | $886.34 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $339.01 |
| Other Transportation | $76.00 |
| Total | $3,312.96 |