Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Meeting and Learning Forum for Health and Safety
Date:
Jul 27, 2004 to Jul 29, 2004
Destination:
Quebec, Quebec
Reference Number:
1174
Costs
| Airfare | $798.35 |
| Lodging | $338.18 |
| Meals and Incidentals | $215.85 |
| Other Expenses | $0.00 |
| Other Transportation | $98.65 |
| Total | $1,451.03 |