Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Amphitheatre Project Workshop
Date:
Dec 2, 2009 to Dec 6, 2009
Destination:
Quebec, Québec
Reference Number:
5646
Costs
Airfare | $1,021.96 |
Lodging | $404.58 |
Meals and Incidentals | $275.69 |
Other Expenses | $0.00 |
Other Transportation | $277.00 |
Total | $1,979.23 |