Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: PEI Field Unit Superintendent and staff; Tourism Industry Association of PEI conference
Date:
Mar 12, 2006 to Mar 15, 2006
Destination:
Charlottetown, Prince Edward Island
Reference Number:
2135
Costs
| Airfare | $0.00 |
| Lodging | $324.84 |
| Meals and Incidentals | $241.25 |
| Other Expenses | $205.42 |
| Other Transportation | $233.21 |
| Total | $1,004.72 |