Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Ontario Management Board Meeting
Date:
Jun 2, 2005 to Jun 3, 2005
Destination:
Midland, Ontario
Reference Number:
1094
Costs
| Airfare | $701.42 |
| Lodging | $105.28 |
| Meals and Incidentals | $102.95 |
| Other Expenses | $0.00 |
| Other Transportation | $136.41 |
| Total | $1,046.06 |