Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: National Executive Director, Service Centre (ref: MLX 894 008)
Date:
Sep 9, 2005
Destination:
Ottawa, Ontario
Reference Number:
1254
Costs
| Airfare | $561.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $636.17 |