Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Mayor of Gaspé, Director General for the Gaspé Chambre of Commerce & Tourism, Executive Director of Escale Gaspésie
Date:
Nov 19, 2014 to Nov 21, 2014
Destination:
Gaspésie, QC
Reference Number:
8766
Costs
Airfare | $606.37 |
Lodging | $234.48 |
Meals and Incidentals | $242.70 |
Other Expenses | $3.44 |
Other Transportation | $123.19 |
Total | $1,210.18 |