Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Eastern Canada Management Team Meeting
Date:
May 3, 2006 to May 4, 2006
Destination:
Saint-Jean sur Richelieu, Québec
Reference Number:
2054
Costs
| Airfare | $0.00 |
| Lodging | $111.46 |
| Meals and Incidentals | $80.20 |
| Other Expenses | $5.90 |
| Other Transportation | $236.60 |
| Total | $434.16 |