Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eastern Canada Business Plan Presentations
Date:
Mar 12, 2007 to Mar 15, 2007
Destination:
Québec, Québec
Reference Number:
3415
Costs
Costs
Airfare$0.00
Lodging$432.42
Meals and Incidentals$256.80
Other Expenses$643.80
Other Transportation$0.00
Total$1,333.02