Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Meeting and Learning Forum for Health and Safety
Date:
Jul 27, 2004 to Jul 29, 2004
Destination:
Quebec, Quebec
Reference Number:
1174
Costs
Airfare | $798.35 |
Lodging | $338.18 |
Meals and Incidentals | $215.85 |
Other Expenses | $0.00 |
Other Transportation | $98.65 |
Total | $1,451.03 |