Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance/Human Resource Committee Meetings
Date:
Apr 27, 2009 to Apr 30, 2009
Destination:
Gatineau, Québec
Reference Number:
5038
Costs
| Airfare | $1,938.95 |
| Lodging | $522.06 |
| Meals and Incidentals | $318.95 |
| Other Expenses | $0.00 |
| Other Transportation | $226.00 |
| Total | $3,005.96 |