Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Grievance hearings, Finance and Human Resource
Date:
Apr 26, 2011 to Apr 28, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6722
Costs
Costs
Airfare$424.07
Lodging$281.52
Meals and Incidentals$190.00
Other Expenses$0.00
Other Transportation$211.00
Total$1,106.59