Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eastern Canada Management Team Meeting and Québec Field Unit Visit
Date:
Feb 11, 2008 to Feb 15, 2008
Destination:
Québec, Québec
Reference Number:
4014
Costs
| Airfare | $1,627.41 |
| Lodging | $553.40 |
| Meals and Incidentals | $311.25 |
| Other Expenses | $0.00 |
| Other Transportation | $124.00 |
| Total | $2,706.06 |