Government Travel Expenses
Carol Whitfield - FUS, Cape Breton
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Executive Board and Human Resources Committee meeting
Date:
Nov 21, 2005 to Nov 23, 2005
Destination:
Hull, Quebec
Reference Number:
1674
Costs
Airfare | $637.00 |
Lodging | $312.80 |
Meals and Incidentals | $212.10 |
Other Expenses | $0.00 |
Other Transportation | $180.50 |
Total | $1,342.40 |