Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: National Executive Director, Service Centres; Manager, Business Management; Manager, Atlantic Communications
Date:
Oct 2, 2005 to Oct 4, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1574
Costs
Costs
Airfare$522.58
Lodging$0.00
Meals and Incidentals$116.20
Other Expenses$39.00
Other Transportation$110.15
Total$787.93