Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Western Quebec and Southwest Ontario Field Unit Superintendents
Date:
Jan 12, 2010 to Jan 14, 2010
Destination:
Chambly, Québec / Niagara-on-the-Lake, Ontario
Reference Number:
5650
Costs
Airfare | $628.71 |
Lodging | $248.83 |
Meals and Incidentals | $184.40 |
Other Expenses | $0.00 |
Other Transportation | $184.13 |
Total | $1,246.07 |