Government Travel Expenses
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
| Airfare | $2,732.61 |
| Lodging | $871.33 |
| Meals and Incidentals | $349.05 |
| Other Expenses | $106.00 |
| Other Transportation | $285.80 |
| Total | $4,344.79 |