Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Recreational Activity Assessment Working Group/Tourism Industry Association of Canada/Visitor Experience Council meetings
Date:
Oct 18, 2006 to Oct 29, 2006
Destination:
Calgary, Jasper and Waterton, Alberta
Reference Number:
2919
Costs
Costs
Airfare$300.04
Lodging$1,238.76
Meals and Incidentals$427.90
Other Expenses$78.00
Other Transportation$13.58
Total$2,058.28