Government Travel Expenses

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Brendan McDonald - Director General, Infrastructure & Real Property
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance/Human Resources Committee meetings
Date:
Jan 25, 2010 to Jan 28, 2010
Destination:
Gatineau, Québec
Reference Number:
5575
Costs
Costs
Airfare$558.69
Lodging$522.06
Meals and Incidentals$267.95
Other Expenses$0.00
Other Transportation$234.50
Total$1,583.20