Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session
Date:
Jun 21, 2010 to Jun 22, 2010
Destination:
Wakefield, Québec
Reference Number:
5985
Costs
| Airfare | $0.00 |
| Lodging | $272.38 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $71.94 |
| Total | $378.92 |