Government Travel Expenses

Back to search
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Senior Management and with National Office Staff, Tourism Industry Association of Canada and Executive Management Committee
Date:
Nov 13, 2015 to Dec 10, 2015
Destination:
Gatineau, Quebec
Reference Number:
9906
Costs
Costs
Airfare$502.03
Lodging$0.00
Meals and Incidentals$249.25
Other Expenses$0.00
Other Transportation$343.91
Total$1,095.19