Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: National Review
Date:
Feb 1, 2006 to Feb 2, 2006
Destination:
Toronto, Ontario
Reference Number:
1877
Costs
| Airfare | $1,656.66 |
| Lodging | $97.75 |
| Meals and Incidentals | $125.10 |
| Other Expenses | $4.50 |
| Other Transportation | $122.00 |
| Total | $2,006.01 |