Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Work Location - National Office
Date:
Jan 30, 2015 to Feb 10, 2015
Destination:
Gatineau, Quebec
Reference Number:
9012
Costs
| Airfare | $1,432.33 |
| Lodging | $500.00 |
| Meals and Incidentals | $893.10 |
| Other Expenses | $0.00 |
| Other Transportation | $731.02 |
| Total | $3,556.45 |