Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Canal, HR, Executive Management Committee, Strategic Portfolio Assessment Steering Comittee, Lake Superior NMCA, Chief Administrative Officer, Ont Waterpower Assoc briefing, Grievance hearing, ADM Forum
Date:
Jan 10, 2014 to Jan 21, 2014
Destination:
Gatineau, QC / Moncton, NB
Reference Number:
8330
Costs
| Airfare | $1,073.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $344.06 |
| Other Expenses | $0.01 |
| Other Transportation | $275.66 |
| Total | $1,693.17 |