Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Chief Executive Officer and Director generals; Human Resources Committee and Finance Committee
Date:
Jun 27, 2006 to Jun 30, 2006
Destination:
Ottawa, ON
Reference Number:
2434
Costs
| Airfare | $1,232.19 |
| Lodging | $514.05 |
| Meals and Incidentals | $268.00 |
| Other Expenses | $0.00 |
| Other Transportation | $202.00 |
| Total | $2,216.24 |