Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board meeting
Date:
May 30, 2005 to Jun 1, 2005
Destination:
Gatineau, Quebec
Reference Number:
934
Costs
| Airfare | $2,667.55 |
| Lodging | $376.48 |
| Meals and Incidentals | $165.10 |
| Other Expenses | $82.00 |
| Other Transportation | $182.31 |
| Total | $3,473.44 |