Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings, Business Management Manager, Strategic Asset Management Advisor, Product Development and Marketing Specialist, Cruise and Travel Trade Sectors
Date:
Jan 16, 2004
Destination:
Halifax, Nova Scotia
Reference Number:
59
Costs
| Airfare | $184.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.00 |
| Other Expenses | $0.00 |
| Other Transportation | $65.05 |
| Total | $266.13 |