Government Travel Expenses

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Brendan McDonald - Director General, Infrastructure & Real Property
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Office & Trent Severn Waterway meetings
Date:
Aug 11, 2009 to Aug 13, 2009
Destination:
Gatineau, Québec and Peterborough, Ontario
Reference Number:
5198
Costs
Costs
Airfare$531.95
Lodging$272.80
Meals and Incidentals$249.75
Other Expenses$0.00
Other Transportation$530.03
Total$1,584.53