Government Travel Expenses

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Carol Whitfield - FUS, Cape Breton
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Western Quebec Field Unit Superintendent, Executive Board and Human Resources Committee
Date:
Dec 12, 2005 to Dec 14, 2005
Destination:
Montreal, QC/Ottawa, Ontario
Reference Number:
1857
Costs
Costs
Airfare$879.44
Lodging$312.80
Meals and Incidentals$157.65
Other Expenses$0.00
Other Transportation$241.50
Total$1,738.60