Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting with Real Property Directorate
Date:
Mar 24, 2009 to Mar 26, 2009
Destination:
Gatineau, Quebec
Reference Number:
5035
Costs
| Airfare | $1,891.48 |
| Lodging | $336.74 |
| Meals and Incidentals | $180.40 |
| Other Expenses | $0.00 |
| Other Transportation | $277.84 |
| Total | $2,686.46 |