Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings, External Relations and Heritage Presention Manager, Product Development and Marketing Specialist, Cruise and Travel Sectors, Strategic Human Resources Advisor
Date:
Dec 16, 2003 to Dec 18, 2003
Destination:
Halifax, Nova Scotia
Reference Number:
56
Costs
Airfare | $324.08 |
Lodging | $0.00 |
Meals and Incidentals | $173.95 |
Other Expenses | $0.00 |
Other Transportation | $13.05 |
Total | $511.08 |