Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Agency Planning
Date:
Apr 10, 2005 to Apr 13, 2005
Destination:
Gatineau, Quebec
Reference Number:
635
Costs
| Airfare | $2,709.34 |
| Lodging | $616.92 |
| Meals and Incidentals | $206.35 |
| Other Expenses | $77.50 |
| Other Transportation | $228.74 |
| Total | $3,838.85 |