Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various National Office staff meetings, Executive Management Committee, Human Resources meetings, CEO meeting
Date:
Mar 21, 2012 to Mar 30, 2012
Destination:
Gatineau, Quebec
Reference Number:
7385
Costs
| Airfare | $916.13 |
| Lodging | $0.00 |
| Meals and Incidentals | $240.60 |
| Other Expenses | $0.00 |
| Other Transportation | $140.33 |
| Total | $1,297.06 |