Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Canadian Tourism Commission & Environics
Date:
Dec 15, 2005 to Dec 17, 2005
Destination:
Toronto, Ontario
Reference Number:
1855
Costs
Costs
Airfare$439.52
Lodging$354.20
Meals and Incidentals$91.95
Other Expenses$34.00
Other Transportation$43.80
Total$963.47