Government Travel Expenses

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Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
International Symposium on sustainable Tourism Development
Date:
Mar 18, 2009 to Mar 19, 2009
Destination:
Québec, Québec
Reference Number:
5045
Costs
Costs
Airfare$663.75
Lodging$138.35
Meals and Incidentals$82.10
Other Expenses$0.00
Other Transportation$129.00
Total$1,013.20