Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Work Location - National Office
Date:
Jan 11, 2015 to Jan 22, 2015
Destination:
Gatineau, Quebec
Reference Number:
8928
Costs
| Airfare | $1,256.33 |
| Lodging | $600.00 |
| Meals and Incidentals | $861.45 |
| Other Expenses | $0.00 |
| Other Transportation | $567.79 |
| Total | $3,285.57 |