Government Travel Expenses
Carol Sheedy - Vice-President, Special Initiatives
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Toronto Ontario College of Art & Design University, Field Unit visit to Niagara-on-the-Lake
Date:
Apr 4, 2013
Destination:
Toronto, ON
Reference Number:
8025
Costs
Airfare | $594.56 |
Lodging | $0.00 |
Meals and Incidentals | $72.55 |
Other Expenses | $0.00 |
Other Transportation | $104.27 |
Total | $771.38 |