Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Government of Northwest Territories and Park Establishment staff
Date:
Sep 21, 2010 to Sep 23, 2010
Destination:
Yellowknife, Northwest Territories
Reference Number:
6318
Costs
| Airfare | $4,865.22 |
| Lodging | $357.00 |
| Meals and Incidentals | $284.55 |
| Other Expenses | $0.00 |
| Other Transportation | $115.22 |
| Total | $5,621.99 |