Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Managers' Forum
Date:
Sep 8, 2008 to Sep 11, 2008
Destination:
Halifax, Nova Scotia
Reference Number:
4705
Costs
Costs
Airfare$535.09
Lodging$825.86
Meals and Incidentals$184.85
Other Expenses$108.71
Other Transportation$172.61
Total$1,827.12