Government Travel Expenses
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
Airfare | $558.69 |
Lodging | $522.06 |
Meals and Incidentals | $267.95 |
Other Expenses | $0.00 |
Other Transportation | $234.50 |
Total | $1,583.20 |