Government Travel Expenses

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Mart Johanson - Executive Director, Service Centres
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: National Realty Services Review - Steering Committee
Date:
Nov 15, 2005 to Nov 17, 2005
Destination:
Hull, Qc
Reference Number:
1634
Costs
Costs
Airfare$505.88
Lodging$312.80
Meals and Incidentals$187.90
Other Expenses$0.00
Other Transportation$183.00
Total$1,189.58