Government Travel Expenses
Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Yukon Management Team
Date:
Jun 5, 2005 to Jun 9, 2005
Destination:
Whitehorse, Yukon
Reference Number:
935
Costs
Airfare | $1,590.17 |
Lodging | $233.26 |
Meals and Incidentals | $293.05 |
Other Expenses | $87.50 |
Other Transportation | $88.00 |
Total | $2,291.98 |