Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Newfoundland East Field Unit Superintendent and with Director, Human Resources, Eastern Canada
Date:
Sep 8, 2006 to Sep 10, 2006
Destination:
St. John's, Newfoundland
Reference Number:
2775
Costs
| Airfare | $568.24 |
| Lodging | $372.06 |
| Meals and Incidentals | $226.20 |
| Other Expenses | $14.00 |
| Other Transportation | $252.37 |
| Total | $1,432.87 |