Government Travel Expenses
Marie-France Pelletier - Executive Vice-Chairperson
Department:
Parole Board of Canada
Purpose:
Attend Training: staffing for managers
Date:
Feb 27, 2011 to Mar 1, 2011
Destination:
Halifax, NS
Reference Number:
TR-2010-Q4-00008
Costs
| Airfare | $608.00 |
| Lodging | $522.00 |
| Meals and Incidentals | $318.00 |
| Other Expenses | $0.00 |
| Other Transportation | $97.00 |
| Total | $1,546.00 |