Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit Superintendents
Date:
Mar 8, 2010 to Mar 11, 2010
Destination:
Halifax, NS
Reference Number:
5792
Costs
Costs
Airfare$600.14
Lodging$411.48
Meals and Incidentals$267.95
Other Expenses$0.00
Other Transportation$188.38
Total$1,467.95