Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief, Social Science
Date:
May 9, 2006 to May 11, 2006
Destination:
Waterloo and Toronto, Ontario
Reference Number:
2095
Costs
Costs
Airfare$530.70
Lodging$228.85
Meals and Incidentals$150.80
Other Expenses$70.49
Other Transportation$201.24
Total$1,182.08