Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee, Human Resources meetings, Meetings with Executive Directors and National Office staff, Attend the Chief Executive Officer Town Hall
Date:
Mar 4, 2016 to Mar 10, 2016
Destination:
Gatineau, Quebec
Reference Number:
10006
Costs
| Airfare | $869.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $197.85 |
| Other Expenses | $0.00 |
| Other Transportation | $252.64 |
| Total | $1,320.06 |