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 various staff and management team in Halifax
Date:
Jan 6, 2010 to Jan 8, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
5649
Costs
Costs
Airfare$591.04
Lodging$269.70
Meals and Incidentals$212.30
Other Expenses$0.00
Other Transportation$131.00
Total$1,204.04