Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board face to face / Human Resources Committee and Finance Sub-Committee meeting
Date:
Jun 27, 2004 to Jun 30, 2004
Destination:
Gatineau, Quebec
Reference Number:
113
Costs
| Airfare | $2,275.04 |
| Lodging | $524.40 |
| Meals and Incidentals | $201.35 |
| Other Expenses | $81.00 |
| Other Transportation | $223.76 |
| Total | $3,305.55 |