Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Cultural Resource Management and Commemorative Integrity Forum
Date:
Oct 4, 2005 to Oct 6, 2005
Destination:
Quebec, QC
Reference Number:
1575
Costs
Airfare | $804.87 |
Lodging | $499.20 |
Meals and Incidentals | $142.90 |
Other Expenses | $0.00 |
Other Transportation | $172.15 |
Total | $1,619.12 |