Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff and other stakeholders in Halifax
Date:
Sep 21, 2009 to Sep 23, 2009
Destination:
Halifax, NS
Reference Number:
5406
Costs
Costs
Airfare$465.76
Lodging$366.52
Meals and Incidentals$249.75
Other Expenses$0.00
Other Transportation$189.00
Total$1,271.03