Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Manager, Atlantic Communications; Conferences: Historic Sites and Monuments Board; Travel and Tourism Research Association
Date:
Jun 18, 2004 to Jun 23, 2004
Destination:
Halifax, Nova Scotia; Montréal, Québec
Reference Number:
130
Costs
Airfare | $526.89 |
Lodging | $524.52 |
Meals and Incidentals | $244.45 |
Other Expenses | $337.51 |
Other Transportation | $199.15 |
Total | $1,832.52 |