Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board and Finance Committee meeting
Date:
Jan 24, 2005 to Jan 27, 2005
Destination:
Gatineau, Quebec
Reference Number:
333
Costs
| Airfare | $2,765.75 |
| Lodging | $589.16 |
| Meals and Incidentals | $268.80 |
| Other Expenses | $84.00 |
| Other Transportation | $162.16 |
| Total | $3,869.87 |