Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance/Human Resource Committy meetings
Date:
Oct 26, 2009 to Oct 29, 2009
Destination:
Gatineau Quebec
Reference Number:
5392
Costs
| Airfare | $976.57 |
| Lodging | $463.92 |
| Meals and Incidentals | $281.40 |
| Other Expenses | $0.00 |
| Other Transportation | $213.50 |
| Total | $1,935.39 |