Government Travel Expenses

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Gaby Fortin - Director General, West and Northern Canada
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Review meeting with Ontario Field Units Superintendents
Date:
Feb 1, 2006 to Feb 2, 2006
Destination:
Toronto, Ontario
Reference Number:
1794
Costs
Costs
Airfare$2,439.81
Lodging$159.85
Meals and Incidentals$91.95
Other Expenses$32.00
Other Transportation$91.00
Total$2,814.61