Government Travel Expenses

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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
Costs
Airfare$502.24
Lodging$415.23
Meals and Incidentals$301.60
Other Expenses$0.00
Other Transportation$206.00
Total$1,425.07