Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Eastern Canada, Strategic Human Resources Advisor; Quebec Field Unit Superintendant
Date:
Aug 12, 2004 to Aug 13, 2004
Destination:
Quebec City/Quebec
Reference Number:
233
Costs
| Airfare | $0.00 |
| Lodging | $203.60 |
| Meals and Incidentals | $112.10 |
| Other Expenses | $49.64 |
| Other Transportation | $62.25 |
| Total | $427.59 |