Government Travel Expenses
Michael Nadler - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Field Unit Superintendents Meeting
Date:
May 24, 2016 to May 25, 2016
Destination:
Halifax, Nova Scotia
Reference Number:
10226
Costs
Airfare | $779.64 |
Lodging | $181.82 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $156.00 |
Total | $1,117.46 |