Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Minister's Round Table, Senior Managers' Forum, Meetings with National Office staff, PCX Interviews
Date:
Jan 14, 2012 to Jan 23, 2012
Destination:
Toronto, Ontario and Gatineau, Québec
Reference Number:
7268
Costs
| Airfare | $1,226.74 |
| Lodging | $1,045.39 |
| Meals and Incidentals | $403.30 |
| Other Expenses | $0.00 |
| Other Transportation | $311.50 |
| Total | $2,986.93 |