Government Travel Expenses

Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board / HR Committee / Finance Committee meetings
Date:
Oct 24, 2005 to Oct 28, 2005
Destination:
Gatineau, Quebec
Reference Number:
1515
Costs
Costs
Airfare$2,732.61
Lodging$871.33
Meals and Incidentals$349.05
Other Expenses$106.00
Other Transportation$285.80
Total$4,344.79