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 Eastern Canada Management Team in Halifax
Date:
Feb 15, 2010 to Feb 19, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
5660
Costs
Costs
Airfare$734.96
Lodging$548.64
Meals and Incidentals$351.50
Other Expenses$0.00
Other Transportation$199.50
Total$1,834.60