Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Georges Island NHS Creative Brain Trust Consultation and PWGSC/PC meeting
Date:
Jul 7, 2009 to Jul 10, 2009
Destination:
Halifax, NS
Reference Number:
5171
Costs
Airfare | $461.29 |
Lodging | $501.39 |
Meals and Incidentals | $215.15 |
Other Expenses | $0.00 |
Other Transportation | $189.82 |
Total | $1,367.65 |