Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: National Executive Director, Service Centres; Eastern Canada, Manager, Business Management
Date:
Jun 22, 2005 to Jun 24, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1096
Costs
Airfare | $1,217.88 |
Lodging | $0.00 |
Meals and Incidentals | $123.90 |
Other Expenses | $0.00 |
Other Transportation | $13.65 |
Total | $1,355.43 |