Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Director General, National Parks; Saguenay - Saint-Laurent Field Unit Superintendent; Quebec Field Unit Superintendent and staff
Date:
May 31, 2006 to Jun 1, 2006
Destination:
Ottawa, ON /Quebec, QC
Reference Number:
2414
Costs
| Airfare | $1,173.44 |
| Lodging | $135.73 |
| Meals and Incidentals | $150.80 |
| Other Expenses | $0.00 |
| Other Transportation | $134.00 |
| Total | $1,593.97 |