Government Travel Expenses
Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Review meeting with Ontario Field Units Superintendents
Date:
Feb 1, 2006 to Feb 2, 2006
Destination:
Toronto, Ontario
Reference Number:
1794
Costs
Airfare | $2,439.81 |
Lodging | $159.85 |
Meals and Incidentals | $91.95 |
Other Expenses | $32.00 |
Other Transportation | $91.00 |
Total | $2,814.61 |