Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Amphitheatre Project Meeting / Cultural Tourism Conference / Minister's Round Table Consultation
Date:
Nov 16, 2009 to Nov 20, 2009
Destination:
Quebec, QC / Trinity, NL / Toronto, ON
Reference Number:
5488
Costs
Costs
Airfare$1,866.10
Lodging$552.71
Meals and Incidentals$376.40
Other Expenses$0.00
Other Transportation$374.55
Total$3,169.76