Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: National Executive Director, Service Centres; Eastern Canada, Strategic Asset Management Advisor
Date:
May 30, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
854
Costs
Airfare | $757.28 |
Lodging | $0.00 |
Meals and Incidentals | $17.95 |
Other Expenses | $262.99 |
Other Transportation | $55.65 |
Total | $1,093.87 |