Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Plan Presentation
Date:
Apr 18, 2011 to Apr 20, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6685
Costs
| Airfare | $941.52 |
| Lodging | $286.22 |
| Meals and Incidentals | $190.00 |
| Other Expenses | $0.00 |
| Other Transportation | $113.00 |
| Total | $1,530.74 |