Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Finance and Communications staff
Date:
Feb 8, 2011 to Feb 10, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6489
Costs
Airfare | $595.03 |
Lodging | $276.82 |
Meals and Incidentals | $255.60 |
Other Expenses | $0.00 |
Other Transportation | $214.00 |
Total | $1,341.45 |