Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance/Human Resources Committee meetings
Date:
Nov 17, 2009 to Nov 19, 2009
Destination:
Gatineau Quebec
Reference Number:
5393
Costs
| Airfare | $1,191.91 |
| Lodging | $348.04 |
| Meals and Incidentals | $236.20 |
| Other Expenses | $0.00 |
| Other Transportation | $226.50 |
| Total | $2,002.65 |