Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee, Meeting with Chief Administrative Officer, PCX Interviews, Grievance Hearing
Date:
Oct 8, 2013 to Oct 29, 2013
Destination:
Ottawa, ON
Reference Number:
8265
Costs
| Airfare | $334.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $259.85 |
| Other Expenses | $0.00 |
| Other Transportation | $176.09 |
| Total | $770.34 |