Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Agency Planning
Date:
Sep 6, 2005 to Sep 7, 2005
Destination:
Gatineau, Quebec
Reference Number:
1194
Costs
| Airfare | $2,875.67 |
| Lodging | $183.04 |
| Meals and Incidentals | $123.85 |
| Other Expenses | $41.00 |
| Other Transportation | $135.16 |
| Total | $3,358.72 |