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 Eastern Canada Management Team
Date:
Sep 8, 2009 to Sep 9, 2009
Destination:
Halifax, NS
Reference Number:
5411
Costs
Costs
Airfare$696.92
Lodging$171.74
Meals and Incidentals$128.10
Other Expenses$0.00
Other Transportation$132.82
Total$1,129.58