Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Product Development and Marketing Specialist, Cruise and Travel Trade Sectors; Eastern Canada Strategic Asset Management Advisor; Manager, Atlantic Communications
Date:
Apr 19, 2004 to Apr 21, 2004
Destination:
Halifax, Nova Scotia
Reference Number:
97
Costs
| Airfare | $700.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $129.65 |
| Other Expenses | $123.00 |
| Other Transportation | $109.20 |
| Total | $1,062.12 |