Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Manitoba Field Unit
Date:
Aug 15, 2007 to Aug 18, 2007
Destination:
Winnipeg / Churchill
Reference Number:
3574
Costs
| Airfare | $2,512.96 |
| Lodging | $380.81 |
| Meals and Incidentals | $213.50 |
| Other Expenses | $18.31 |
| Other Transportation | $0.00 |
| Total | $3,125.58 |