Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Western Canada Management Team Meeting, Calgary; Meetings in Halifax: Eastern Canada Product Development and Marketing Specialist, Cruise and Travel Trade Sectors; Eastern Canada Strategic Asset Management Advisor; Manager, Atlantic Communications
Date:
May 10, 2004 to May 12, 2004
Destination:
Calgary, Alberta; Halifax, Nova Scotia
Reference Number:
98
Costs
| Airfare | $1,082.79 |
| Lodging | $257.60 |
| Meals and Incidentals | $204.30 |
| Other Expenses | $147.65 |
| Other Transportation | $132.95 |
| Total | $1,825.29 |