Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with various staff and management team in Halifax
Date:
Jan 6, 2010 to Jan 8, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
5649
Costs
| Airfare | $591.04 |
| Lodging | $269.70 |
| Meals and Incidentals | $212.30 |
| Other Expenses | $0.00 |
| Other Transportation | $131.00 |
| Total | $1,204.04 |