Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance/Human Resource Committee meetings
Date:
Sep 29, 2009 to Oct 1, 2009
Destination:
Gatineau, Quebec
Reference Number:
5390
Costs
| Airfare | $812.86 |
| Lodging | $354.44 |
| Meals and Incidentals | $249.75 |
| Other Expenses | $0.00 |
| Other Transportation | $221.20 |
| Total | $1,638.25 |