Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Western Quebec and Southwest Ontario Field Unit Superintendents
Date:
Jan 12, 2010 to Jan 14, 2010
Destination:
Chambly, Québec / Niagara-on-the-Lake, Ontario
Reference Number:
5650
Costs
Costs
Airfare$628.71
Lodging$248.83
Meals and Incidentals$184.40
Other Expenses$0.00
Other Transportation$184.13
Total$1,246.07