Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting with Real Property Directorate Western Canada
Date:
May 20, 2009 to May 22, 2009
Destination:
Calgary, Alberta
Reference Number:
5040
Costs
| Airfare | $4,088.18 |
| Lodging | $407.19 |
| Meals and Incidentals | $211.35 |
| Other Expenses | $0.00 |
| Other Transportation | $141.20 |
| Total | $4,847.92 |