Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: with staff in Halifax /PEI Field Unit Superintendent & Management Team
Date:
May 4, 2010 to May 6, 2010
Destination:
Halifax, NS & Charlottetown, PEI
Reference Number:
5825
Costs
Costs
Airfare$899.62
Lodging$320.42
Meals and Incidentals$253.50
Other Expenses$0.00
Other Transportation$195.00
Total$1,668.54