Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief of Staff, PCX Interviews, Human Resource Meeting, Executive Management Committee, National Office Staff meetings
Date:
Apr 2, 2015 to Apr 16, 2015
Destination:
Gatineau, Quebec
Reference Number:
9306
Costs
| Airfare | $967.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $296.80 |
| Other Expenses | $0.00 |
| Other Transportation | $281.67 |
| Total | $1,546.38 |