Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Plan Presentations
Date:
Feb 1, 2004 to Feb 5, 2004
Destination:
Gatineau, Quebec
Reference Number:
69
Costs
| Airfare | $2,223.55 |
| Lodging | $591.36 |
| Meals and Incidentals | $322.17 |
| Other Expenses | $158.28 |
| Other Transportation | $248.31 |
| Total | $3,543.67 |