Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: CEO/DGs
Date:
Jan 17, 2006 to Jan 19, 2206
Destination:
Ottawa, Ontario
Reference Number:
1875
Costs
| Airfare | $707.88 |
| Lodging | $312.80 |
| Meals and Incidentals | $166.60 |
| Other Expenses | $0.00 |
| Other Transportation | $94.51 |
| Total | $1,281.79 |