Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Healthy Parks for People Workshop
Date:
May 16, 2006 to May 19, 2006
Destination:
Charlottetown, PEI and Halifax, NS
Reference Number:
2254
Costs
Costs
Airfare$308.49
Lodging$274.87
Meals and Incidentals$255.50
Other Expenses$4.00
Other Transportation$157.29
Total$1,000.15