Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Engaging Canadians Workshop
Date:
May 4, 2005 to May 6, 2005
Destination:
Hamilton, Ontario
Reference Number:
798
Costs
Airfare | $556.09 |
Lodging | $299.00 |
Meals and Incidentals | $185.55 |
Other Expenses | $7.99 |
Other Transportation | $161.09 |
Total | $1,209.72 |