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
Airfare | $812.83 |
Lodging | $0.00 |
Meals and Incidentals | $175.60 |
Other Expenses | $0.00 |
Other Transportation | $205.50 |
Total | $1,193.93 |