Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board /Real Property Meetings
Date:
Jun 14, 2010 to Jun 15, 2010
Destination:
Gatineau, Quebec
Reference Number:
5865
Costs
| Airfare | $798.29 |
| Lodging | $174.02 |
| Meals and Incidentals | $169.00 |
| Other Expenses | $0.00 |
| Other Transportation | $232.00 |
| Total | $1,373.31 |