Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Eastern Canada, Strategic Asset Management Advisor
Date:
Sep 14, 2005 to Sep 15, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
1354
Costs
Costs
Airfare$0.00
Lodging$132.25
Meals and Incidentals$135.60
Other Expenses$13.15
Other Transportation$665.37
Total$946.37