Government Travel Expenses
Brendan McDonald - Director General, Infrastructure & Real Property
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 |