Government Travel Expenses
Nikita Lopoukhine - Director General, National Parks
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resource meeting
Date:
Jul 13, 2004 to Jul 15, 2004
Destination:
Quebec City, Qc
Reference Number:
140
Costs
Airfare | $923.02 |
Lodging | $338.18 |
Meals and Incidentals | $161.20 |
Other Expenses | $50.00 |
Other Transportation | $0.00 |
Total | $1,472.40 |