Government Travel Expenses

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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
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