Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Central Ontario Field Unit Superintendent and staff
Date:
Sep 5, 2006 to Sep 7, 2006
Destination:
Toronto, Ontario
Reference Number:
2774
Costs
| Airfare | $923.96 |
| Lodging | $210.90 |
| Meals and Incidentals | $226.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,361.06 |