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 and meeting with Southwest Ontario Field Unit Management Team
Date:
Feb 22, 2010 to Feb 24, 2010
Destination:
Niagara-on-the-Lake, Ontario
Reference Number:
5659
Costs
Costs
Airfare$659.44
Lodging$287.34
Meals and Incidentals$212.30
Other Expenses$0.00
Other Transportation$309.38
Total$1,468.46