Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff and Management Team in the Halifax Office
Date:
Jul 11, 2010 to Jul 15, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6129
Costs
Costs
Airfare$788.02
Lodging$699.12
Meals and Incidentals$394.20
Other Expenses$0.00
Other Transportation$137.00
Total$2,018.34