Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Gaspésie Field Unit Superintendent, Executive Management Committee and Meetings with Senior Management and National Office staff
Date:
Dec 18, 2015 to Jan 6, 2016
Destination:
Gatineau, Quebec
Reference Number:
9826
Costs
Airfare | $626.69 |
Lodging | $0.00 |
Meals and Incidentals | $385.90 |
Other Expenses | $0.00 |
Other Transportation | $221.57 |
Total | $1,234.16 |