Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Education Specialist Strategy Meeting
Date:
Jan 18, 2006 to Jan 20, 2006
Destination:
Halifax, Nova Scotia
Reference Number:
1859
Costs
Airfare | $376.18 |
Lodging | $232.26 |
Meals and Incidentals | $166.60 |
Other Expenses | $0.00 |
Other Transportation | $80.00 |
Total | $855.04 |