Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Finance and Administration Forum
Date:
Nov 17, 2007 to Nov 20, 2007
Destination:
Winnipeg, Manitoba
Reference Number:
3875
Costs
| Airfare | $592.48 |
| Lodging | $296.06 |
| Meals and Incidentals | $214.10 |
| Other Expenses | $38.00 |
| Other Transportation | $0.00 |
| Total | $1,140.64 |