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 Parks Canada and Public Works and Government Services Canada
Date:
Oct 8, 2009 to Oct 11, 2009
Destination:
Halifax, NS
Reference Number:
5410
Costs
Costs
Airfare$550.54
Lodging$549.12
Meals and Incidentals$334.20
Other Expenses$0.00
Other Transportation$296.62
Total$1,730.48