Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Eastern Canada, Product Development and Marketing Specialist, Cruise and Travel Trade Sectors; Eastern Canada, Strategic Asset Management Advisor; Eastern Canada, Manager, Business Management
Date:
Sep 9, 2004 to Sep 10, 2004
Destination:
Halifax, Nova Scotia
Reference Number:
172
Costs
| Airfare | $459.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.50 |
| Other Expenses | $0.00 |
| Other Transportation | $13.65 |
| Total | $548.15 |