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 Workshop
Date:
Dec 2, 2009 to Dec 6, 2009
Destination:
Quebec, Québec
Reference Number:
5646
Costs
Costs
Airfare$1,021.96
Lodging$404.58
Meals and Incidentals$275.69
Other Expenses$0.00
Other Transportation$277.00
Total$1,979.23