Government Travel Expenses

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Brendan McDonald - Director General, Infrastructure & Real Property
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff meeting in Québec city and Executive Board
Date:
Jun 15, 2009 to Jun 19, 2009
Destination:
Québec and Gatineau, Québec
Reference Number:
5193
Costs
Costs
Airfare$1,652.03
Lodging$741.80
Meals and Incidentals$402.75
Other Expenses$0.00
Other Transportation$322.00
Total$3,118.58