Government Travel Expenses
Gaby Fortin - Director General, West and Northern Canada
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 |