Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CEO, Meetings with Senior Management and Meetings with various National Office staff
Date:
Sep 7, 2016 to Sep 19, 2016
Destination:
Gatineau, Quebec
Reference Number:
10528
Costs
Airfare | $532.57 |
Lodging | $0.00 |
Meals and Incidentals | $336.50 |
Other Expenses | $0.00 |
Other Transportation | $291.64 |
Total | $1,160.71 |