Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Work Location - National Office
Date:
Feb 22, 2015 to Feb 28, 2015
Destination:
Gatineau, Quebec
Reference Number:
9066
Costs
| Airfare | $930.95 |
| Lodging | $350.00 |
| Meals and Incidentals | $480.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,761.85 |