Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee / Various meetings with National Office staff
Date:
Jun 23, 2011 to Jun 28, 2011
Destination:
Gatineau, Quebec
Reference Number:
6967
Costs
Airfare | $793.28 |
Lodging | $0.00 |
Meals and Incidentals | $137.35 |
Other Expenses | $0.00 |
Other Transportation | $191.00 |
Total | $1,121.63 |