Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief of Staff, PCX Interviews, Human Resource Meeting, Executive Management Committee, National Office Staff meetings
Date:
Apr 2, 2015 to Apr 16, 2015
Destination:
Gatineau, Quebec
Reference Number:
9306
Costs
Airfare | $967.91 |
Lodging | $0.00 |
Meals and Incidentals | $296.80 |
Other Expenses | $0.00 |
Other Transportation | $281.67 |
Total | $1,546.38 |