Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Management Committee, Meeting with Human Resources, Meeting with National Office Staff
Date:
Jun 12, 2015 to Jun 25, 2015
Destination:
Gatineau, Quebec
Reference Number:
9471
Costs
Airfare | $573.10 |
Lodging | $0.00 |
Meals and Incidentals | $126.60 |
Other Expenses | $0.00 |
Other Transportation | $225.06 |
Total | $924.76 |