Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Round Table 2008 - University of Montréal
Date:
Mar 18, 2008 to Mar 20, 2008
Destination:
Montréal (Québec)
Reference Number:
4074
Costs
| Airfare | $0.00 |
| Lodging | $341.80 |
| Meals and Incidentals | $87.80 |
| Other Expenses | $38.09 |
| Other Transportation | $259.00 |
| Total | $726.69 |