Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Session
Date:
Jun 4, 2007 to Jun 6, 2007
Destination:
Montebello, Québec
Reference Number:
3663
Costs
| Airfare | $1,405.29 |
| Lodging | $522.82 |
| Meals and Incidentals | $135.50 |
| Other Expenses | $21.09 |
| Other Transportation | $146.46 |
| Total | $2,321.16 |