Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee, Meetings with Human Ressources, Meetings with Senior Management, Meetings with National Office staff, Grievance hearing, Visits to various sites
Date:
Oct 9, 2015 to Oct 29, 2015
Destination:
Gatineau, Quebec
Reference Number:
9667
Costs
| Airfare | $825.98 |
| Lodging | $427.65 |
| Meals and Incidentals | $728.20 |
| Other Expenses | $15.60 |
| Other Transportation | $1,162.67 |
| Total | $3,160.10 |