Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Winnipeg Service Center Directors Meeting
Date:
Jun 11, 2007 to Jun 12, 2007
Destination:
Winnipeg, Manitoba
Reference Number:
3438
Costs
Costs
Airfare$1,104.45
Lodging$151.71
Meals and Incidentals$118.20
Other Expenses$87.88
Other Transportation$0.00
Total$1,462.24