Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with National Office staff, Rouge meeting, Canal meetings, Executive Management Committee
Date:
May 2, 2012 to May 14, 2012
Destination:
Gatineau, Quebec / Toronto, Ontario
Reference Number:
7428
Costs
Airfare | $2,148.91 |
Lodging | $525.45 |
Meals and Incidentals | $534.15 |
Other Expenses | $25.00 |
Other Transportation | $662.84 |
Total | $3,896.35 |