Government Travel Expenses

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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
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