Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Real Property Meeting
Date:
Mar 23, 2010 to Mar 25, 2010
Destination:
Gatineau Québec
Reference Number:
5853
Costs
| Airfare | $649.24 |
| Lodging | $295.74 |
| Meals and Incidentals | $236.20 |
| Other Expenses | $0.00 |
| Other Transportation | $202.20 |
| Total | $1,383.38 |