Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee / Various meetings with National Office staff
Date:
Jun 23, 2011 to Jun 28, 2011
Destination:
Gatineau, Quebec
Reference Number:
6967
Costs
| Airfare | $793.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $137.35 |
| Other Expenses | $0.00 |
| Other Transportation | $191.00 |
| Total | $1,121.63 |