Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources Committee meeting
Date:
Jul 7, 2004 to Jul 8, 2004
Destination:
Gatineau, Québec
Reference Number:
115
Costs
| Airfare | $2,720.16 |
| Lodging | $174.80 |
| Meals and Incidentals | $121.05 |
| Other Expenses | $38.00 |
| Other Transportation | $134.81 |
| Total | $3,188.82 |