Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: National Executive Director, Service Centres; Eastern Canada, Strategic Asset Management Advisor
Date:
May 30, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
854
Costs
Costs
Airfare$757.28
Lodging$0.00
Meals and Incidentals$17.95
Other Expenses$262.99
Other Transportation$55.65
Total$1,093.87