Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with National Office staff, Meetings with Senior Management and Meeting with Human Resources
Date:
Sep 24, 2016 to Oct 12, 2016
Destination:
Gatineau, Quebec
Reference Number:
10566
Costs
| Airfare | $949.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $302.90 |
| Other Expenses | $0.00 |
| Other Transportation | $105.49 |
| Total | $1,357.94 |