Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee
Date:
Jul 27, 2015 to Jul 30, 2015
Destination:
Gatineau, Quebec
Reference Number:
9575
Costs
| Airfare | $1,039.46 |
| Lodging | $462.21 |
| Meals and Incidentals | $338.20 |
| Other Expenses | $0.00 |
| Other Transportation | $170.00 |
| Total | $2,009.87 |