Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Enterprise Information Committee Meeting / Staffing board / Staff meeting
Date:
Jul 18, 2010 to Jul 25, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6132
Costs
Costs
Airfare$298.39
Lodging$1,272.71
Meals and Incidentals$563.20
Other Expenses$0.00
Other Transportation$452.66
Total$2,586.96