Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Eastern Canada, Product Development and Marketing Specialist, Cruise and Travel Trade Sectors; National Executive Director, Service Centres; Consultation with Cruise Industry
Date:
May 20, 2004 to May 21, 2004
Destination:
Halifax, Nova Scotia
Reference Number:
99
Costs
| Airfare | $976.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.15 |
| Other Expenses | $30.00 |
| Other Transportation | $66.20 |
| Total | $1,157.21 |