Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canal meetings, Grievance Hearing, Various National Office staff meetings
Date:
Apr 19, 2012 to Apr 23, 2012
Destination:
Gatineau, Quebec
Reference Number:
7426
Costs
| Airfare | $759.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $81.60 |
| Other Expenses | $0.00 |
| Other Transportation | $212.79 |
| Total | $1,053.68 |