Government Travel Expenses

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Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Travel & Tourism Research Association
Date:
Oct 12, 2010 to Oct 14, 2010
Destination:
Quebec, Quebec
Reference Number:
6309
Costs
Costs
Airfare$761.52
Lodging$299.95
Meals and Incidentals$240.80
Other Expenses$0.00
Other Transportation$115.29
Total$1,417.56