Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Société Immobilière de Montréal / Meeting to discuss Fort Témiscamingue file / Meeting with staff in Halifax
Date:
Dec 15, 2009 to Dec 18, 2009
Destination:
Montréal, Québec / Halifax, Nova Scotia
Reference Number:
5648
Costs
Costs
Airfare$670.04
Lodging$376.89
Meals and Incidentals$334.20
Other Expenses$0.00
Other Transportation$344.49
Total$1,725.62