Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Québec Management Team
Date:
May 13, 2008 to May 14, 2008
Destination:
Québec, Québec
Reference Number:
4243
Costs
| Airfare | $2,919.49 |
| Lodging | $174.40 |
| Meals and Incidentals | $160.10 |
| Other Expenses | $0.00 |
| Other Transportation | $151.00 |
| Total | $3,494.99 |