Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Agency Planning
Date:
Jan 31, 2005 to Feb 3, 2005
Destination:
Gatineau, Quebec
Reference Number:
353
Costs
| Airfare | $2,810.90 |
| Lodging | $650.84 |
| Meals and Incidentals | $236.60 |
| Other Expenses | $88.00 |
| Other Transportation | $226.74 |
| Total | $4,013.08 |