Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Human Resources and Communications staff
Date:
Dec 14, 2010 to Dec 16, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
6466
Costs
Costs
Airfare$525.57
Lodging$274.48
Meals and Incidentals$255.60
Other Expenses$0.00
Other Transportation$207.00
Total$1,262.65