Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Director, Québec Service Centre; Québec Field Unit Superintendant; La Mauricie Field Unit Superintendant
Date:
Jul 5, 2004 to Jul 7, 2004
Destination:
Québec, Québec
Reference Number:
133
Costs
| Airfare | $0.00 |
| Lodging | $541.65 |
| Meals and Incidentals | $244.45 |
| Other Expenses | $67.68 |
| Other Transportation | $455.00 |
| Total | $1,308.78 |