Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Real Property Meetings
Date:
May 5, 2009 to May 7, 2009
Destination:
Gatineau, Québec
Reference Number:
5039
Costs
| Airfare | $1,986.42 |
| Lodging | $599.56 |
| Meals and Incidentals | $156.25 |
| Other Expenses | $0.00 |
| Other Transportation | $282.81 |
| Total | $3,025.04 |