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
Airfare | $765.09 |
Lodging | $269.10 |
Meals and Incidentals | $241.75 |
Other Expenses | $0.00 |
Other Transportation | $138.00 |
Total | $1,413.94 |