Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: All-Staff / Executive Board / Western Quebec Field Unit visit
Date:
Jan 26, 2009 to Jan 30, 2009
Destination:
Ottawa, Ontario / Montreal, Québec
Reference Number:
4830
Costs
| Airfare | $2,423.36 |
| Lodging | $666.71 |
| Meals and Incidentals | $394.60 |
| Other Expenses | $0.00 |
| Other Transportation | $205.00 |
| Total | $3,689.67 |