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 Western Quebec Field Unit Superintendent and staff
Date:
Aug 30, 2006 to Sep 1, 2006
Destination:
Montreal, QC
Reference Number:
2655
Costs
Costs
Airfare$905.27
Lodging$331.10
Meals and Incidentals$167.60
Other Expenses$0.00
Other Transportation$44.00
Total$1,447.97