Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Asset Management and Central Ontario Field Unit Meetings
Date:
Aug 11, 2009 to Aug 13, 2009
Destination:
Peterborough, Ontario
Reference Number:
5190
Costs
Costs
Airfare$0.00
Lodging$206.80
Meals and Incidentals$208.70
Other Expenses$0.00
Other Transportation$152.14
Total$567.64