Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend ICOMOS Canada's Annual Meeting, Meeting with CEO, Meetings with Senior Management and Meetings with National Office staff
Date:
May 26, 2017 to Jun 1, 2017
Destination:
Halifax, Nova Scotia and Gatineau, Quebec
Reference Number:
10986
Costs
Costs
Airfare$375.56
Lodging$0.00
Meals and Incidentals$18.05
Other Expenses$358.40
Other Transportation$256.45
Total$1,008.46