Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resource and Finance meeting
Date:
Mar 15, 2011 to Mar 17, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6716
Costs
Airfare | $666.36 |
Lodging | $422.28 |
Meals and Incidentals | $287.70 |
Other Expenses | $0.00 |
Other Transportation | $373.63 |
Total | $1,749.97 |