Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Real Property Meeting
Date:
May 11, 2010 to May 13, 2010
Destination:
Gatineau, Québec
Reference Number:
5855
Costs
| Airfare | $707.83 |
| Lodging | $452.00 |
| Meals and Incidentals | $253.50 |
| Other Expenses | $0.00 |
| Other Transportation | $241.00 |
| Total | $1,654.33 |