Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Human Resource meeting, Meeting with the CEO, Grievance Hearing
Date:
May 1, 2015 to May 4, 2015
Destination:
Gatineau, Quebec
Reference Number:
9326
Costs
Airfare | $531.41 |
Lodging | $0.00 |
Meals and Incidentals | $33.90 |
Other Expenses | $0.00 |
Other Transportation | $128.44 |
Total | $693.75 |