Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Tourism Commission Consultation Meeting with the National Tourism Industry
Date:
Feb 26, 2009 to Feb 27, 2009
Destination:
Toronto, Ontario
Reference Number:
4867
Costs
Costs
Airfare$458.47
Lodging$223.69
Meals and Incidentals$98.85
Other Expenses$124.00
Other Transportation$0.00
Total$905.01