Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Agency Planning
Date:
Feb 7, 2005 to Feb 10, 2005
Destination:
Gatineau, Quebec
Reference Number:
437
Costs
| Airfare | $2,765.75 |
| Lodging | $653.07 |
| Meals and Incidentals | $268.80 |
| Other Expenses | $91.00 |
| Other Transportation | $220.83 |
| Total | $3,999.45 |