Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Dialogue session with employees of the Director General East office and of the Atlantic Service Center
Date:
Jan 8, 2008 to Jan 9, 2008
Destination:
Halifax, Nova Scotia
Reference Number:
4037
Costs
Costs
Airfare$1,055.12
Lodging$147.53
Meals and Incidentals$115.20
Other Expenses$0.00
Other Transportation$119.00
Total$1,436.85