Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Minister's Staff
Date:
Jun 30, 2009
Destination:
Gatineau, Québec
Reference Number:
5195
Costs
| Airfare | $1,171.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $0.00 |
| Other Transportation | $167.00 |
| Total | $1,404.82 |