Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visitor Experience Workshop / Working group on the restructuring of Field Units
Date:
Jan 19, 2010 to Jan 22, 2010
Destination:
Quebec, Québec
Reference Number:
5651
Costs
Costs
Airfare$432.20
Lodging$368.70
Meals and Incidentals$295.85
Other Expenses$0.00
Other Transportation$132.00
Total$1,228.75