Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with various staff and Eastern Canada Management Team
Date:
Oct 19, 2009 to Oct 21, 2009
Destination:
Halifax, NS
Reference Number:
5407
Costs
Costs
Airfare$483.61
Lodging$297.38
Meals and Incidentals$184.40
Other Expenses$0.00
Other Transportation$185.00
Total$1,150.39