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 Executive Director, Quebec and various staff
Date:
Jan 11, 2011 to Jan 13, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6485
Costs
Costs
Airfare$493.33
Lodging$276.82
Meals and Incidentals$255.60
Other Expenses$0.00
Other Transportation$188.00
Total$1,213.75