Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Gaspesie Field Unit Superintendent and staff
Date:
Jul 11, 2006 to Jul 13, 2006
Destination:
Gaspe, Quebec
Reference Number:
2558
Costs
| Airfare | $1,127.73 |
| Lodging | $175.48 |
| Meals and Incidentals | $226.20 |
| Other Expenses | $0.00 |
| Other Transportation | $23.50 |
| Total | $1,552.91 |