Government Travel Expenses
Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Western Québec Field Unit Visit
Date:
Dec 7, 2010 to Dec 8, 2010
Destination:
Montréal, Québec
Reference Number:
6445
Costs
| Airfare | $0.00 |
| Lodging | $129.68 |
| Meals and Incidentals | $131.20 |
| Other Expenses | $0.00 |
| Other Transportation | $10.00 |
| Total | $498.36 |