Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
September 2005, accommodation
Date:
Sep 1, 2005 to Sep 30, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1076
Costs
| Airfare | $0.00 |
| Lodging | $1,037.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,037.00 |