Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Real Property Meetings
Date:
Dec 14, 2009 to Dec 16, 2009
Destination:
Gatineau, Québec
Reference Number:
5572
Costs
| Airfare | $654.24 |
| Lodging | $348.04 |
| Meals and Incidentals | $184.40 |
| Other Expenses | $0.00 |
| Other Transportation | $211.50 |
| Total | $1,398.18 |