Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mountain Park Executives and Northern Field Unit meetings
Date:
Jun 17, 2008 to Jun 19, 2008
Destination:
Calgary, Alberta
Reference Number:
4425
Costs
Airfare | $709.68 |
Lodging | $100.00 |
Meals and Incidentals | $213.70 |
Other Expenses | $117.00 |
Other Transportation | $0.00 |
Total | $1,140.38 |