Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Prince Edward Island Stakeholders and the new PEI Field Unit Superintendent
Date:
May 5, 2008 to May 6, 2008
Destination:
Charlottetown and Summerside areas, Prince Edward Island
Reference Number:
4242
Costs
| Airfare | $1,810.93 |
| Lodging | $158.77 |
| Meals and Incidentals | $160.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,219.80 |