Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Terry Fox Commemorative event / Eastern Canada Management Team Meeting
Date:
Apr 11, 2010 to Apr 15, 2010
Destination:
St. John's, NL / Halifax, NS
Reference Number:
5789
Costs
Costs
Airfare$1,358.65
Lodging$542.65
Meals and Incidentals$355.30
Other Expenses$0.00
Other Transportation$137.00
Total$2,393.60