Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee, Meetings with Senior Management, Meetings with Human Resources, Meetings with National Office staff
Date:
Sep 25, 2015 to Oct 6, 2015
Destination:
Gatineau, Quebec
Reference Number:
9648
Costs
| Airfare | $836.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $213.70 |
| Other Expenses | $94.80 |
| Other Transportation | $147.55 |
| Total | $1,292.96 |