Government Travel Expenses
Céline Gaulin - Chief Administrative Officer
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Financial Planning Meetings with Director General, Eastern Canada and Staff
Date:
Feb 16, 2010 to Feb 18, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
5607
Costs
Airfare | $1,668.92 |
Lodging | $265.10 |
Meals and Incidentals | $153.65 |
Other Expenses | $0.00 |
Other Transportation | $55.00 |
Total | $2,142.67 |