Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with stakeholders and with Public Works and Government Services Canada
Date:
Oct 26, 2010 to Oct 29, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6310
Costs
| Airfare | $419.91 |
| Lodging | $489.15 |
| Meals and Incidentals | $340.80 |
| Other Expenses | $0.00 |
| Other Transportation | $195.00 |
| Total | $1,444.86 |