Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Minister's Round Table / meeting with staff in Halifax
Date:
Jan 24, 2010 to Jan 26, 2010
Destination:
Halifax, Nova Scotia / Niagara-on-the-Lake, Ontario
Reference Number:
5652
Costs
Airfare | $1,235.74 |
Lodging | $271.99 |
Meals and Incidentals | $184.40 |
Other Expenses | $0.00 |
Other Transportation | $365.28 |
Total | $2,057.41 |