Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Executive Board and Human Resources Committee meeting
Date:
Nov 21, 2005 to Nov 23, 2005
Destination:
Hull, Quebec
Reference Number:
1674
Costs
| Airfare | $637.00 |
| Lodging | $312.80 |
| Meals and Incidentals | $212.10 |
| Other Expenses | $0.00 |
| Other Transportation | $180.50 |
| Total | $1,342.40 |