Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Eastern Canada, Product Development and Marketing Specialist, Cruise and Travel Trade Sectors; Eastern Canada, Manager, Heritage Presentation; Eastern Canada, Manager, Business Management
Date:
Jan 5, 2005 to Jan 7, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
393
Costs
| Airfare | $239.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $155.55 |
| Other Expenses | $75.00 |
| Other Transportation | $56.65 |
| Total | $527.00 |