Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human resources meeting
Date:
Jul 13, 2004 to Jul 15, 2004
Destination:
Québec, Québec
Reference Number:
134
Costs
Airfare | $798.35 |
Lodging | $338.18 |
Meals and Incidentals | $161.20 |
Other Expenses | $39.00 |
Other Transportation | $13.65 |
Total | $1,350.38 |