Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Infrastructure and Real Property Workshop
Date:
Sep 8, 2009 to Sep 10, 2009
Destination:
Montreal, Quebec
Reference Number:
5388
Costs
| Airfare | $774.41 |
| Lodging | $369.72 |
| Meals and Incidentals | $236.25 |
| Other Expenses | $0.00 |
| Other Transportation | $162.00 |
| Total | $1,542.38 |