Government Travel Expenses

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Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources meeting Québec
Date:
Jul 13, 2004 to Jul 16, 2004
Destination:
Québec, Québec
Reference Number:
117
Costs
Costs
Airfare$2,779.00
Lodging$528.75
Meals and Incidentals$221.60
Other Expenses$47.00
Other Transportation$146.00
Total$3,722.35