Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Asset Management and Central Ontario Field Unit Meetings
Date:
Aug 11, 2009 to Aug 13, 2009
Destination:
Peterborough, Ontario
Reference Number:
5190
Costs
Airfare | $0.00 |
Lodging | $206.80 |
Meals and Incidentals | $208.70 |
Other Expenses | $0.00 |
Other Transportation | $152.14 |
Total | $567.64 |