Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Tourism Marketing Think Tank Session
Date:
Jun 25, 2009 to Jun 28, 2009
Destination:
Toronto, Ontario
Reference Number:
5165
Costs
Costs
Airfare$431.07
Lodging$145.77
Meals and Incidentals$114.60
Other Expenses$0.00
Other Transportation$131.45
Total$822.89