Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Human Resources and PCX Forums and Meetings with various National Office staff
Date:
Oct 14, 2016 to Nov 9, 2016
Destination:
Gatineau, Quebec
Reference Number:
10607
Costs
| Airfare | $885.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $735.00 |
| Other Expenses | $0.00 |
| Other Transportation | $589.58 |
| Total | $2,209.71 |