Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings: Field Unit Superintendent, Western Québec; Executive Director, Quebec
Date:
Jun 1, 2005
Destination:
Montreal, Quebec
Reference Number:
855
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $0.00 |
| Other Transportation | $277.48 |
| Total | $301.43 |