Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff and management team in Halifax
Date:
Apr 28, 2010 to Apr 29, 2010
Destination:
Halifax, NS
Reference Number:
5788
Costs
| Airfare | $620.20 |
| Lodging | $137.16 |
| Meals and Incidentals | $130.10 |
| Other Expenses | $0.00 |
| Other Transportation | $200.00 |
| Total | $1,087.46 |