Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with all employees from Parks Canada New Call Centre
Date:
Apr 12, 2007
Destination:
Ville St-Laurent, Québec
Reference Number:
3417
Costs
Airfare | $265.33 |
Lodging | $0.00 |
Meals and Incidentals | $25.40 |
Other Expenses | $47.00 |
Other Transportation | $0.00 |
Total | $337.73 |