Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board face to face / Human Resources Committee Meeting / Finance Committee meeting
Date:
May 25, 2004 to May 28, 2004
Destination:
Gatineau, Quebec
Reference Number:
109
Costs
| Airfare | $2,283.60 |
| Lodging | $554.40 |
| Meals and Incidentals | $221.85 |
| Other Expenses | $127.65 |
| Other Transportation | $230.43 |
| Total | $3,417.93 |