Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Sustainable Tourism Think Tank Conference
Date:
Mar 10, 2008 to Mar 12, 2008
Destination:
Halifax, Nova Scotia
Reference Number:
4214
Costs
Airfare | $443.25 |
Lodging | $272.02 |
Meals and Incidentals | $175.90 |
Other Expenses | $35.00 |
Other Transportation | $0.00 |
Total | $926.17 |