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 staff in Halifax / Workshop with New-Brunswick stakeholders
Date:
Mar 24, 2010 to Apr 26, 2010
Destination:
Halifax, NS / Moncton, NB
Reference Number:
5790
Costs
Costs
Airfare$1,330.45
Lodging$258.86
Meals and Incidentals$237.20
Other Expenses$0.00
Other Transportation$263.39
Total$2,089.90