Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting: Western Quebec Field Unit Superintendent
Date:
Feb 7, 2005
Destination:
Montreal, Quebec
Reference Number:
515
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $43.80 |
Other Expenses | $390.00 |
Other Transportation | $304.23 |
Total | $738.03 |