Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various National Staff meetings with Human Resources, Canals and CEO
Date:
Nov 6, 2012 to Nov 12, 2012
Destination:
Ottawa, Ontario
Reference Number:
7806
Costs
| Airfare | $752.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $172.80 |
| Other Expenses | $0.00 |
| Other Transportation | $182.40 |
| Total | $1,107.22 |