Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Western Quebec Field Unit Superintendent
Date:
May 23, 2006 to May 24, 2006
Destination:
Montreal, Quebec
Reference Number:
2216
Costs
| Airfare | $521.04 |
| Lodging | $195.49 |
| Meals and Incidentals | $92.70 |
| Other Expenses | $0.00 |
| Other Transportation | $48.00 |
| Total | $857.23 |