Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Auditor General in Banff, and University of Alberta in Edmonton
Date:
Jan 28, 2004 to Jan 30, 2004
Destination:
Banff, Alberta and Edmonton Alberta
Reference Number:
51
Costs
| Airfare | $688.96 |
| Lodging | $244.16 |
| Meals and Incidentals | $160.20 |
| Other Expenses | $4.60 |
| Other Transportation | $200.18 |
| Total | $1,298.10 |