Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on Visitor Experience with the Managers from Quebec Service Centre
Date:
Jul 16, 2007 to Jul 17, 2007
Destination:
Québec, Québec
Reference Number:
3634
Costs
| Airfare | $471.22 |
| Lodging | $176.05 |
| Meals and Incidentals | $95.30 |
| Other Expenses | $133.00 |
| Other Transportation | $0.00 |
| Total | $875.57 |