Government Travel Expenses
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
| Airfare | $650.17 |
| Lodging | $241.98 |
| Meals and Incidentals | $192.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,084.75 |