Government Travel Expenses

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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
Costs
Airfare$331.63
Lodging$336.74
Meals and Incidentals$197.30
Other Expenses$0.00
Other Transportation$138.00
Total$1,003.67