Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Sustainable Tourism Advisory Council Roundtable
Date:
Apr 21, 2009 to Apr 23, 2009
Destination:
Toronto, Ontario
Reference Number:
5005
Costs
Airfare | $331.63 |
Lodging | $336.74 |
Meals and Incidentals | $197.30 |
Other Expenses | $0.00 |
Other Transportation | $138.00 |
Total | $1,003.67 |