Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Real Property Meetings/Meeting with Assistant Deputy Minister of Public Works and Government Services Canada
Date:
Feb 2, 2010 to Feb 4, 2010
Destination:
Gatineau, Québec
Reference Number:
5576
Costs
| Airfare | $577.58 |
| Lodging | $348.04 |
| Meals and Incidentals | $250.65 |
| Other Expenses | $0.00 |
| Other Transportation | $211.50 |
| Total | $1,387.77 |