Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Field Unit Superintendent in Quebec / Work and meeting with staff in Halifax / Cruise Symposium in Saint John
Date:
Jun 6, 2010 to Jun 10, 2010
Destination:
Quebec, Quebec / Halifax, Nova Scotia / Saint John, New Brunswick
Reference Number:
6125
Costs
| Airfare | $1,766.82 |
| Lodging | $690.13 |
| Meals and Incidentals | $394.20 |
| Other Expenses | $0.00 |
| Other Transportation | $303.00 |
| Total | $3,154.15 |