Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canal's meeting, Human Resource meeting, Meeting with VP External Relations and Visitor Experience, Grievance Hearing
Date:
Feb 7, 2014 to Feb 10, 2014
Destination:
Gatineau, QC
Reference Number:
8347
Costs
Airfare | $688.76 |
Lodging | $0.00 |
Meals and Incidentals | $133.70 |
Other Expenses | $0.00 |
Other Transportation | $205.96 |
Total | $1,028.42 |