Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Budget 2012 support meeting
Date:
Apr 10, 2012 to Apr 11, 2012
Destination:
Halifax, Nova Scotia
Reference Number:
7465
Costs
| Airfare | $1,036.95 |
| Lodging | $146.63 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $29.00 |
| Other Transportation | $115.00 |
| Total | $1,474.33 |