Government Travel Expenses
Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ski area meeting
Date:
Aug 16, 2005 to Aug 17, 2005
Destination:
Jasper and Edmonton, Alberta
Reference Number:
1155
Costs
| Airfare | $0.00 |
| Lodging | $165.39 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $0.00 |
| Other Transportation | $484.00 |
| Total | $740.59 |