Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting, Executive Board, Finance Committee and Human Resources Committee
Date:
Feb 24, 2004 to Feb 27, 2004
Destination:
Gatineau, Quebec
Reference Number:
70
Costs
| Airfare | $0.00 |
| Lodging | $591.36 |
| Meals and Incidentals | $298.21 |
| Other Expenses | $258.40 |
| Other Transportation | $273.55 |
| Total | $1,421.52 |