Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
July 2005, accommodation
Date:
Jul 1, 2005 to Jul 31, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1074
Costs
Costs
Airfare$0.00
Lodging$1,015.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,015.00