Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Development of Visitor Experience Concept consultation and meeting with Gaspésie Field Unit
Date:
Jul 12, 2009 to Jul 17, 2009
Destination:
Halifax, Nova Scotia/ Gaspésie, Québec
Reference Number:
5168
Costs
Costs
Airfare$1,410.13
Lodging$744.66
Meals and Incidentals$420.05
Other Expenses$0.00
Other Transportation$277.82
Total$2,852.66