Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Recreational Activity Assessment Working Group/Tourism Industry Association of Canada/Visitor Experience Council meetings
Date:
Oct 18, 2006 to Oct 29, 2006
Destination:
Calgary, Jasper and Waterton, Alberta
Reference Number:
2919
Costs
Airfare | $300.04 |
Lodging | $1,238.76 |
Meals and Incidentals | $427.90 |
Other Expenses | $78.00 |
Other Transportation | $13.58 |
Total | $2,058.28 |