Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eastern Canada Management Planning Meeting
Date:
Dec 1, 2004
Destination:
Montreal/ Quebec
Reference Number:
235
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $43.80 |
| Other Expenses | $0.00 |
| Other Transportation | $91.91 |
| Total | $135.71 |