Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eastern Canada Business Plan presentations and Grand-Pré Association meeting
Date:
Mar 12, 2007 to Mar 16, 2007
Destination:
Québec, Québec / Grand-Pré, Nova Socia
Reference Number:
3376
Costs
| Airfare | $1,129.61 |
| Lodging | $585.76 |
| Meals and Incidentals | $307.80 |
| Other Expenses | $100.76 |
| Other Transportation | $249.41 |
| Total | $2,418.34 |