Government Travel Expenses
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
| Airfare | $465.76 |
| Lodging | $366.52 |
| Meals and Incidentals | $249.75 |
| Other Expenses | $0.00 |
| Other Transportation | $189.00 |
| Total | $1,271.03 |