Government Travel Expenses
Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Renewal Team and Western Québec Field Unit Meeting
Date:
Jun 3, 2009 to Jun 4, 2009
Destination:
Montréal, Québec
Reference Number:
5066
Costs
Airfare | $304.94 |
Lodging | $196.47 |
Meals and Incidentals | $73.00 |
Other Expenses | $0.00 |
Other Transportation | $52.00 |
Total | $626.41 |