Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Charette Workshop with the Ontario College of Art & Design, Meeting with VP of External Relations & Visitors Experience, Executive Management Committee, Meeting with the Chief Human Resources Office and CEO, Meeting with Mayor of Montreal
Date:
Feb 27, 2015 to Mar 4, 2015
Destination:
Toronto, Ontario - Gatineau and Montreal, Quebec
Reference Number:
9146
Costs
Airfare | $1,111.09 |
Lodging | $301.60 |
Meals and Incidentals | $343.65 |
Other Expenses | $0.00 |
Other Transportation | $387.38 |
Total | $2,143.72 |