Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Agency Planning
Date:
Apr 4, 2005 to Apr 7, 2005
Destination:
Gatineau, Quebec
Reference Number:
634
Costs
| Airfare | $2,717.90 |
| Lodging | $566.05 |
| Meals and Incidentals | $271.65 |
| Other Expenses | $91.00 |
| Other Transportation | $228.74 |
| Total | $3,875.34 |