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 meetings with Quebec and Halifax Field Unit Superintendents
Date:
Feb 6, 2006 to Feb 9, 2006
Destination:
Quebec then Halifax
Reference Number:
1814
Costs
Costs
Airfare$2,227.90
Lodging$471.37
Meals and Incidentals$274.40
Other Expenses$64.00
Other Transportation$242.42
Total$3,280.09