Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Audit and Evaluation/Executive Board/CEO/Finance Committees/Trent-Severn Waterway Meetings
Date:
Apr 23, 2007 to Apr 27, 2007
Destination:
Ottawa, Ontario
Reference Number:
3396
Costs
| Airfare | $1,540.79 |
| Lodging | $656.64 |
| Meals and Incidentals | $390.00 |
| Other Expenses | $0.00 |
| Other Transportation | $169.00 |
| Total | $2,846.43 |