Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Joint Treasury Board Secretariate and Public Works & Government Services Canada ADM Steering Committee/Real Property meetings
Date:
Dec 3, 2009 to Dec 4, 2009
Destination:
Gatineau, Québec
Reference Number:
5571
Costs
| Airfare | $1,512.83 |
| Lodging | $174.02 |
| Meals and Incidentals | $152.75 |
| Other Expenses | $0.00 |
| Other Transportation | $218.50 |
| Total | $2,058.10 |