Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff in Halifax / Stakeholder meetings
Date:
Aug 3, 2010 to Aug 5, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6130
Costs
Airfare | $750.49 |
Lodging | $349.56 |
Meals and Incidentals | $253.50 |
Other Expenses | $0.00 |
Other Transportation | $150.00 |
Total | $1,503.55 |