Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
W&NC Communications Workshop & Fortress of Louisbourg VE Workshop
Date:
Nov 1, 2005 to Nov 5, 2005
Destination:
Winnipeg, MB & Sydney, NS
Reference Number:
1715
Costs
Costs
Airfare$1,257.88
Lodging$503.70
Meals and Incidentals$304.05
Other Expenses$0.00
Other Transportation$123.41
Total$2,189.04