Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resources Working Group & Trent-Severn Waterway meeting
Date:
Aug 30, 2007
Destination:
Hull, Québec
Reference Number:
3676
Costs
| Airfare | $1,706.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.70 |
| Other Expenses | $0.00 |
| Other Transportation | $86.00 |
| Total | $1,942.99 |