Government Travel Expenses

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Darlene Upton - Executive Director, Ontario and Waterways
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the VP Executive Office team, Eastern Canada, and Chief of Staff
Date:
Nov 25, 2015 to Nov 27, 2015
Destination:
Halifax, Nova Scotia
Reference Number:
9786
Costs
Costs
Airfare$658.44
Lodging$319.11
Meals and Incidentals$163.00
Other Expenses$0.00
Other Transportation$113.00
Total$1,253.55