Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Working from Halifax Office
Date:
Jun 14, 2010 to Jun 16, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6126
Costs
Costs
Airfare$759.93
Lodging$366.52
Meals and Incidentals$253.50
Other Expenses$0.00
Other Transportation$190.00
Total$1,569.95