Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational staff meeting and Chief Executive Officer and Directors General's meeting
Date:
Jun 18, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5166
Costs
Airfare | $325.56 |
Lodging | $306.59 |
Meals and Incidentals | $183.80 |
Other Expenses | $0.00 |
Other Transportation | $129.45 |
Total | $945.40 |