Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Manager, Atlantic Communications; Presentation of Visitor Experience Initiatives and Updates at a staff product development training
Date:
Sep 18, 2005 to Sep 20, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1294
Costs
| Airfare | $811.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $99.40 |
| Other Expenses | $33.00 |
| Other Transportation | $60.65 |
| Total | $1,004.44 |