Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: National Executive Director, Service Centres; Manager, Business Management; Manager, Atlantic Communications
Date:
Oct 2, 2005 to Oct 4, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1574
Costs
| Airfare | $522.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $116.20 |
| Other Expenses | $39.00 |
| Other Transportation | $110.15 |
| Total | $787.93 |