Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Eastern Canada Business Plan Presentations
Date:
Mar 12, 2007 to Mar 15, 2007
Destination:
Québec, Québec
Reference Number:
3415
Costs
| Airfare | $0.00 |
| Lodging | $432.42 |
| Meals and Incidentals | $256.80 |
| Other Expenses | $643.80 |
| Other Transportation | $0.00 |
| Total | $1,333.02 |