Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Real Property Meetings
Date:
Jan 12, 2010 to Jan 15, 2010
Destination:
Gatineau, Québec
Reference Number:
5573
Costs
| Airfare | $786.80 |
| Lodging | $522.06 |
| Meals and Incidentals | $319.75 |
| Other Expenses | $2.00 |
| Other Transportation | $236.92 |
| Total | $1,867.53 |