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
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