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 the Halifax Office
Date:
Jul 11, 2010 to Jul 15, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6129
Costs
| Airfare | $788.02 |
| Lodging | $699.12 |
| Meals and Incidentals | $394.20 |
| Other Expenses | $0.00 |
| Other Transportation | $137.00 |
| Total | $2,018.34 |