Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategy and Plans all Staff meeting
Date:
Apr 7, 2009 to Apr 8, 2009
Destination:
Gatineau, Québec
Reference Number:
5037
Costs
| Airfare | $1,891.48 |
| Lodging | $174.02 |
| Meals and Incidentals | $152.45 |
| Other Expenses | $0.00 |
| Other Transportation | $202.00 |
| Total | $2,419.95 |