Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Western Quebec Field Unit Superintendent
Date:
Nov 7, 2006 to Nov 8, 2006
Destination:
Montreal, Quebec
Reference Number:
2818
Costs
| Airfare | $1,141.17 |
| Lodging | $163.14 |
| Meals and Incidentals | $153.90 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $1,493.21 |