Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Human Resources/Finance Committees and Trent-Severn Waterway meetings
Date:
May 29, 2007 to May 31, 2007
Destination:
Ottawa, Ontario
Reference Number:
3401
Costs
| Airfare | $1,717.15 |
| Lodging | $328.32 |
| Meals and Incidentals | $234.00 |
| Other Expenses | $134.50 |
| Other Transportation | $110.00 |
| Total | $2,613.97 |