Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Communications, Finance and Human Resource staff
Date:
May 9, 2011 to May 10, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
6724
Costs
Costs
Airfare$570.74
Lodging$164.22
Meals and Incidentals$172.70
Other Expenses$0.00
Other Transportation$197.00
Total$1,104.66