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 Halifax
Date:
Jan 4, 2011 to Jan 7, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6468
Costs
| Airfare | $502.24 |
| Lodging | $415.23 |
| Meals and Incidentals | $301.60 |
| Other Expenses | $0.00 |
| Other Transportation | $206.00 |
| Total | $1,425.07 |