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 Meeting
Date:
Sep 14, 2009 to Sep 15, 2009
Destination:
Winnipeg, MB
Reference Number:
5387
Costs
Costs
Airfare$562.42
Lodging$152.43
Meals and Incidentals$152.45
Other Expenses$0.00
Other Transportation$110.09
Total$977.39