Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Post budget and Human Resources meetings
Date:
Feb 28, 2005 to Mar 3, 2005
Destination:
Gatineau, Quebec
Reference Number:
573
Costs
| Airfare | $3,171.75 |
| Lodging | $536.30 |
| Meals and Incidentals | $268.80 |
| Other Expenses | $91.00 |
| Other Transportation | $226.74 |
| Total | $4,294.59 |