Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Centres’ Management Team Annual Meeting
Date:
Oct 7, 2008 to Oct 11, 2008
Destination:
Vancouver, British Columbia
Reference Number:
4628
Costs
| Airfare | $1,011.56 |
| Lodging | $463.68 |
| Meals and Incidentals | $244.65 |
| Other Expenses | $0.00 |
| Other Transportation | $114.00 |
| Total | $1,833.89 |