Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Agency Planning
Date:
Mar 29, 2005 to Apr 1, 2004
Destination:
Gatineau, Quebec
Reference Number:
613
Costs
| Airfare | $2,717.90 |
| Lodging | $640.77 |
| Meals and Incidentals | $268.80 |
| Other Expenses | $73.00 |
| Other Transportation | $226.74 |
| Total | $3,927.21 |