Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: National Executive Director, Service Centre
Date:
Aug 22, 2005 to
Destination:
Halifax, Nova Scotia
Reference Number:
1234
Costs
Costs
Airfare$418.16
Lodging$0.00
Meals and Incidentals$33.30
Other Expenses$9.00
Other Transportation$84.00
Total$544.46