Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Management Team in Halifax
Date:
Feb 23, 2011 to Feb 24, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6491
Costs
| Airfare | $643.05 |
| Lodging | $138.41 |
| Meals and Incidentals | $155.60 |
| Other Expenses | $0.00 |
| Other Transportation | $191.00 |
| Total | $1,128.06 |