Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Northern Ontario Field Unit Management Team
Date:
Jan 21, 2015 to Jan 22, 2015
Destination:
Thunder Bay, Ontario
Reference Number:
8969
Costs
Airfare | $535.68 |
Lodging | $134.47 |
Meals and Incidentals | $151.10 |
Other Expenses | $0.00 |
Other Transportation | $76.22 |
Total | $897.47 |