Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eastern Canada Business Plan Presentations
Date:
Apr 18, 2011 to Apr 21, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6721
Costs
Airfare | $837.63 |
Lodging | $422.28 |
Meals and Incidentals | $276.35 |
Other Expenses | $0.00 |
Other Transportation | $198.00 |
Total | $1,734.26 |