Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board / Real Property Meetings
Date:
Apr 6, 2010 to Apr 10, 2010
Destination:
Gatineau Québec
Reference Number:
5854
Costs
| Airfare | $1,593.03 |
| Lodging | $522.06 |
| Meals and Incidentals | $270.80 |
| Other Expenses | $0.00 |
| Other Transportation | $523.01 |
| Total | $2,908.90 |