Government Travel Expenses

Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Recreational Activities Assessment Working Group Meeting
Date:
Jan 30, 2006 to Feb 2, 2006
Destination:
Vancouver, British Columbia
Reference Number:
1860
Costs
Costs
Airfare$765.09
Lodging$269.10
Meals and Incidentals$241.75
Other Expenses$0.00
Other Transportation$138.00
Total$1,413.94