Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Eastern Canada, Strategic Asset Management Advisor; Eastern Canada, Manager, Business Management; Eastern Canada, Manager, Heritage Presentation
Date:
May 9, 2005 to May 12, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
799
Costs
Airfare | $792.80 |
Lodging | $0.00 |
Meals and Incidentals | $179.35 |
Other Expenses | $0.00 |
Other Transportation | $13.65 |
Total | $985.80 |