Government Travel Expenses

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Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive board / HR Committee/ Finance Committee meetings
Date:
Feb 14, 2005 to Feb 17, 2004
Destination:
Gatineau, Quebec
Reference Number:
513
Costs
Costs
Airfare$2,719.91
Lodging$562.35
Meals and Incidentals$257.20
Other Expenses$91.00
Other Transportation$220.83
Total$3,851.29