Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee and Franklin meetings
Date:
Nov 4, 2014 to Nov 7, 2014
Destination:
Gatineau, Quebec
Reference Number:
8833
Costs
| Airfare | $905.72 |
| Lodging | $722.79 |
| Meals and Incidentals | $233.55 |
| Other Expenses | $0.00 |
| Other Transportation | $164.50 |
| Total | $2,026.56 |