Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Office staff meetings, Canal meetings, Executive Management Committee, Rouge meeting
Date:
May 17, 2012 to Jun 4, 2012
Destination:
Gatineau, Quebec / Toronto, Ontario
Reference Number:
7445
Costs
| Airfare | $1,418.08 |
| Lodging | $332.22 |
| Meals and Incidentals | $540.30 |
| Other Expenses | $0.00 |
| Other Transportation | $541.46 |
| Total | $2,832.06 |