Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Extended Chief Executive Officer and Director Generals’ Planning Session and Western Quebec Field Unit visit
Date:
Nov 18, 2008 to Nov 24, 2008
Destination:
Merrickville, ON / Montréal, Québec
Reference Number:
4690
Costs
| Airfare | $1,916.38 |
| Lodging | $604.97 |
| Meals and Incidentals | $299.80 |
| Other Expenses | $217.29 |
| Other Transportation | $312.43 |
| Total | $3,440.87 |