Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Société Immobilière de Montréal / Meeting to discuss Fort Témiscamingue file / Meeting with staff in Halifax
Date:
Dec 15, 2009 to Dec 18, 2009
Destination:
Montréal, Québec / Halifax, Nova Scotia
Reference Number:
5648
Costs
| Airfare | $670.04 |
| Lodging | $376.89 |
| Meals and Incidentals | $334.20 |
| Other Expenses | $0.00 |
| Other Transportation | $344.49 |
| Total | $1,725.62 |