Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Waterpower Information Session/Real Property Meetings/CEO session with all National Office staff
Date:
Jan 20, 2010 to Jan 21, 2010
Destination:
Gatineau, Québec
Reference Number:
5574
Costs
| Airfare | $428.33 |
| Lodging | $174.02 |
| Meals and Incidentals | $167.10 |
| Other Expenses | $0.00 |
| Other Transportation | $200.50 |
| Total | $969.95 |