Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Real Property Meeting
Date:
Sep 1, 2009 to Sep 3, 2009
Destination:
Gatineau, Quebec
Reference Number:
5199
Costs
| Airfare | $713.69 |
| Lodging | $348.04 |
| Meals and Incidentals | $249.75 |
| Other Expenses | $0.00 |
| Other Transportation | $192.29 |
| Total | $1,503.77 |