Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Halifax Office staff
Date:
Mar 8, 2018 to Mar 10, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
T-2018-Q1-016
Additional Comments:
AOF311445
Costs
| Airfare | $185.49 |
| Lodging | $181.82 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $0.00 |
| Other Transportation | $142.20 |
| Total | $629.46 |