Government Travel Expenses

Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management, Historic Canals Steering Committees, Finance Meeting, Enterprise Industry Committee, Royal Norwegian Embassy event
Date:
Dec 9, 2011 to Dec 15, 2011
Destination:
Gatineau, Quebec
Reference Number:
7285
Costs
Costs
Airfare$812.83
Lodging$0.00
Meals and Incidentals$175.60
Other Expenses$0.00
Other Transportation$205.50
Total$1,193.93