Government Travel Expenses

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Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Renewal Team and Western Québec Field Unit Meeting
Date:
Jun 3, 2009 to Jun 4, 2009
Destination:
Montréal, Québec
Reference Number:
5066
Costs
Costs
Airfare$304.94
Lodging$196.47
Meals and Incidentals$73.00
Other Expenses$0.00
Other Transportation$52.00
Total$626.41