Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of Gaspésie Field Unit and work from Québec's office
Date:
Jan 25, 2007 to Jan 29, 2007
Destination:
Gaspé and Québec, Québec
Reference Number:
3117
Costs
| Airfare | $1,639.97 |
| Lodging | $297.29 |
| Meals and Incidentals | $384.75 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $2,431.01 |