Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Real Property Meeting
Date:
May 18, 2010 to May 20, 2010
Destination:
Gatineau Québec
Reference Number:
5856
Costs
| Airfare | $960.99 |
| Lodging | $452.00 |
| Meals and Incidentals | $253.50 |
| Other Expenses | $0.00 |
| Other Transportation | $210.00 |
| Total | $1,876.49 |