Government Travel Expenses
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
Airfare | $1,055.12 |
Lodging | $147.53 |
Meals and Incidentals | $115.20 |
Other Expenses | $0.00 |
Other Transportation | $119.00 |
Total | $1,436.85 |