Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Senior Management, Meeting with National Office staff and Meeting with Human Resources
Date:
Nov 12, 2016 to Nov 30, 2016
Destination:
Gatineau, Quebec
Reference Number:
10626
Costs
| Airfare | $747.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $97.40 |
| Other Expenses | $0.00 |
| Other Transportation | $262.58 |
| Total | $1,107.31 |