Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Executive Director, Atlantic and team members
Date:
May 26, 2016 to May 27, 2016
Destination:
Halifax, Nova Scotia
Reference Number:
10288
Costs
| Airfare | $598.89 |
| Lodging | $174.78 |
| Meals and Incidentals | $147.20 |
| Other Expenses | $0.00 |
| Other Transportation | $186.45 |
| Total | $1,107.32 |