Government Travel Expenses
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
Airfare | $658.44 |
Lodging | $319.11 |
Meals and Incidentals | $163.00 |
Other Expenses | $0.00 |
Other Transportation | $113.00 |
Total | $1,253.55 |