Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session
Date:
Jun 5, 2007 to Jun 6, 2007
Destination:
Montebello, Québec
Reference Number:
3354
Costs
| Airfare | $0.00 |
| Lodging | $358.66 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $96.00 |
| Total | $489.26 |