Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Cape Breton Field Unit Superintendent
Date:
Jun 21, 2006
Destination:
Sydney, NS
Reference Number:
2418
Costs
| Airfare | $516.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.10 |
| Other Expenses | $10.00 |
| Other Transportation | $0.00 |
| Total | $584.70 |