Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
South Saskatchewan Field Unit Managers Meeting
Date:
Oct 19, 2010 to Oct 20, 2010
Destination:
Moose Jaw, Saskatchewan
Reference Number:
6225
Costs
| Airfare | $790.98 |
| Lodging | $120.49 |
| Meals and Incidentals | $126.90 |
| Other Expenses | $0.00 |
| Other Transportation | $78.91 |
| Total | $1,117.28 |