Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Eastern Canada, Strategic Asset Management Advisor
Date:
Sep 14, 2005 to Sep 15, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1354
Costs
Airfare | $0.00 |
Lodging | $132.25 |
Meals and Incidentals | $135.60 |
Other Expenses | $13.15 |
Other Transportation | $665.37 |
Total | $946.37 |