Government Travel Expenses

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Brendan McDonald - Director General, Infrastructure & Real Property
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Southwest Ontario Field Unit Superintendent and staff
Date:
Aug 15, 2006 to Aug 17, 2006
Destination:
Toronto, ON
Reference Number:
2654
Costs
Costs
Airfare$650.17
Lodging$241.98
Meals and Incidentals$192.60
Other Expenses$0.00
Other Transportation$0.00
Total$1,084.75