Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Grievance hearings, Human Resource and Finance
Date:
Mar 22, 2011 to Mar 24, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6717
Costs
Costs
Airfare$555.67
Lodging$422.28
Meals and Incidentals$287.70
Other Expenses$0.00
Other Transportation$207.00
Total$1,472.65