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 staff in Halifax and with Public Works and Government Services Canada Management Team
Date:
Dec 9, 2009 to Dec 11, 2009
Destination:
Halifax, Nova Scotia
Reference Number:
5647
Costs
Costs
Airfare$388.77
Lodging$251.26
Meals and Incidentals$250.65
Other Expenses$0.00
Other Transportation$195.00
Total$1,085.68