Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Western Québec Field Unit visit / US Parks Service meeting
Date:
Feb 4, 2008 to Feb 7, 2008
Destination:
Montréal, Québec / Washington, US
Reference Number:
4054
Costs
| Airfare | $3,670.87 |
| Lodging | $487.87 |
| Meals and Incidentals | $219.84 |
| Other Expenses | $0.00 |
| Other Transportation | $220.60 |
| Total | $4,644.18 |