Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
All-Staff meeting in Smith Falls followed by Operational Staff meeting in Halifax
Date:
May 12, 2009 to May 15, 2009
Destination:
Smith Falls, Ontario / Halifax, Nova Scotia
Reference Number:
5013
Costs
Costs
Airfare$555.01
Lodging$515.22
Meals and Incidentals$280.55
Other Expenses$0.00
Other Transportation$342.32
Total$1,693.10