Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human resources meeting
Date:
Jul 13, 2004 to Jul 15, 2004
Destination:
Québec, Québec
Reference Number:
134
Costs
| Airfare | $798.35 |
| Lodging | $338.18 |
| Meals and Incidentals | $161.20 |
| Other Expenses | $39.00 |
| Other Transportation | $13.65 |
| Total | $1,350.38 |