Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Work Location - National Office
Date:
Mar 15, 2015 to Apr 2, 2015
Destination:
Gatineau, Quebec
Reference Number:
9231
Costs
| Airfare | $1,553.88 |
| Lodging | $850.00 |
| Meals and Incidentals | $1,294.45 |
| Other Expenses | $28.25 |
| Other Transportation | $1,207.31 |
| Total | $4,933.89 |