Government Travel Expenses
Brendan McDonald - Director General, Infrastructure & Real Property
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff meeting in Québec city and Executive Board
Date:
Jun 15, 2009 to Jun 19, 2009
Destination:
Québec and Gatineau, Québec
Reference Number:
5193
Costs
| Airfare | $1,652.03 |
| Lodging | $741.80 |
| Meals and Incidentals | $402.75 |
| Other Expenses | $0.00 |
| Other Transportation | $322.00 |
| Total | $3,118.58 |