Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee, Meeting with Human Resources, Meeting with National Office Staff
Date:
Jun 12, 2015 to Jun 25, 2015
Destination:
Gatineau, Quebec
Reference Number:
9471
Costs
| Airfare | $573.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $126.60 |
| Other Expenses | $0.00 |
| Other Transportation | $225.06 |
| Total | $924.76 |