Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Joint Treasury Board & Public Works & Government Services Canada Assistant Deputy Minister Steering Committee / Meeting with the Minister / Real Property Meetings
Date:
Feb 16, 2010 to Feb 19, 2010
Destination:
Gatineau, Quebec
Reference Number:
5645
Costs
| Airfare | $481.15 |
| Lodging | $522.06 |
| Meals and Incidentals | $319.75 |
| Other Expenses | $0.00 |
| Other Transportation | $242.00 |
| Total | $1,564.96 |