Government Travel Expenses
Brendan McDonald - Director General, Infrastructure & Real Property
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister's Staff and Chief Executive Officer
Date:
Jun 10, 2009 to Jun 11, 2009
Destination:
Gatineau, Québec
Reference Number:
5192
Costs
| Airfare | $705.77 |
| Lodging | $174.02 |
| Meals and Incidentals | $153.00 |
| Other Expenses | $0.00 |
| Other Transportation | $211.84 |
| Total | $1,244.63 |